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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Belooru
Type Of Transaction
Expenditures
Activity Code
51988602
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,540
Particulars
ಬೇಳೂರು ಹಳೆಮನೆಗೆ ಹೋಗುವಲ್ಲಿ ಕಾಂಕ್ರೀಟು ರಸ್ತೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834101000990
JAGADISHA
94,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:59 PM.
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