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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Ankola
Village Panchayat & Equivalent :
Hillur
Type Of Transaction
Expenditures
Activity Code
46758532
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,679
Particulars
ಅಂಕೋಲಾ ತಾಲೂಕ ಹಿಲ್ಲೂರ ಗ್ರಾ ಪಂ ಹಿಲ್ಲೂರ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಸಿ.ಆರ್.ಪಿ ಕಟ್ಟಡಕ್ಕೆ ಮೇಲ್ಛಾವಣಿಗೆ ಶೀಟ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062980224
MANIKANTA NAGESH NAYAK
59,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:21 AM.
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