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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
42419003
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
233,419
Particulars
ಕರಡಿಗೋಡು 1ನೇ ವಾರ್ಡ್ ನ ಅವರೇಗುಂದ ವಿಶೇಷಚೇತನ ಮನು ತಂದೆ ಶೇಷಪ್ಪ ರವರ ಮನೆ ಕಡೆಗೆ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಅಭಿವ್ರದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12471100000395
MAMMUTY MUJEEB
233,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:40 AM.
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