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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 :
Sagar
Village Panchayat & Equivalent :
Aralagodu
Type Of Transaction
Expenditures
Activity Code
41950978
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,708
Particulars
ಕಾಳಮಂಜಿ ಎಸ್ ಟಿ ತಿಮ್ಮಪ್ಪ,ರವಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಸಾ.ರಸ್ತೆಗೆ ಸಿಮೆಂಟ್ ಪೈಪ್ ಅಳವಡಿಕೆ ಹಾಗೂ ಪಿಚ್ಚಿಂಗ್ ನಿರ್ಮಾಣ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0532101020373
Naveenkumara G N
32,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:09 AM.
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