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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Bhatkal
Village Panchayat & Equivalent :
Belake
Type Of Transaction
Expenditures
Activity Code
43522083
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,051
Particulars
ಗೊರಟೆ ಬೆರಮಿತ್ಲುಮನೆ ಮಾದೇವನ ಮನೆಯಿಂದ ರಾಮನ ಮನೆ ಮಾಸ್ತಯ್ಯನ ಮನೆ ತನಕ ಕಚ್ಚಾ ರಸ್ತೆ ನಿರ್ಮಿಸಿ ಮೋರಿ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03602200011260
Mr ISHWAR K MOGER
39,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:57 AM.
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