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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
Mumbaru
Type Of Transaction
Expenditures
Activity Code
43090386
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,850
Particulars
ಸಾವಂತೂರು ಗ್ರಾಮದ ಹಡ್ಲು ಬೈಲು ರಸ್ತೆಯಿಂದ ಸಾಲ್ತೋಡಿ ಶಂಕರಪ್ಪ ಲಕ್ಷ್ಮೀ ಇವರುಗಳ ಮನೆಗಳಿಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಕಾಮಗಾರಿ ಗಣೇಶ ಬಿ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181323926
GANESH B
18,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:13 PM.
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