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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Nariandada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,896
Particulars
ನರಿಯಂದಡ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಅರಪಟ್ಟು ಮಾರುಕಟ್ಟೆ ಸಂಕೀರ್ಣಕ್ಕೆ ಮೇಲ್ಚಾವಣಿ, ಗ್ರೀಲ್ಸ್ ಟೈಲ್ಸ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84890100000447
SABEEL M A
95,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:24 PM.
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