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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Kushalanagar
Village Panchayat & Equivalent :
Kudige
Type Of Transaction
Expenditures
Activity Code
63362157
Scheme Name
XV Finance Commission
Voucher Date
03/10/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,397
Particulars
ಕೂಡಿಗೆ ಇಬ್ರಾಹಿಂ ಮನೆಯಿಂದ ರಾಹುಲ್ ದ್ರಾವಿಡ್ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1291101012550
Natesh Kumar K K
157,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:23:34 PM.
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