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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Sunnadakoppa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,718
Particulars
ಸುಣ್ಣದಕೊಪ್ಪ ಗ್ರಾಮದ ಬಸ್ ತಂಗುದಾಣದ ಹತ್ತಿರ ಹೈ ಮಾಸ್ಕ್ ಬೀದಿ ದೀಪವನ್ನು ಅಳವಡಿಸಿದ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ ಮಾಡಿದ ಬಾಬ್ತು,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1502101015607
GURURAJ BANAKAR
199,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:56 AM.
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