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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 :
Kushalanagar
Village Panchayat & Equivalent :
Nelliyahaudikeri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,980
Particulars
ನೆಲ್ಲಿಹುದಿಕೇರಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕಛೇರಿ ಒಳಗೆ ಗೋಡೆಬೀರು ಮತ್ತು ಪಿರೋಪಕರಣಗಳನ್ನು ಒದಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101055930979
V G YOGESH
464,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:23 PM.
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