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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 :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Nitte
Type Of Transaction
Expenditures
Activity Code
41887409
Scheme Name
XV Finance Commission
Voucher Date
06/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,036
Particulars
ಕೆಮ್ಮಣ್ಣು ನಿಂದ ಬೋಳ ಕೂಡು ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ (ಕೆಮ್ಮಣ್ಣು ಸಾಧು ಮೂಲ್ಯರವರ ಮನೆಯಿಂದ ತೆಂಕು ಮನೆ ಗಂಗಾಧರ ಆಚಾರ್ಯರವರ ಮನೆಯವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260383762
ARUN K
98,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:19:59 AM.
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