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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Chikkankod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
ಪಂಚಾಯತದ ಬಾತರೂಂ ಬಾಗಿಲು 2 ಗ್ರಂಥಾಲಯ ಬಾಗಿಲು 2 ಬಾಗಿಲು ರಿಪೇರಿ ಟೇಬಲ್ ಗ್ಲಾಸ್ ಅಳವಡಿಕೆ ,ಟೇಬಲ್ ಕ್ಲಾಥ್. ಹಾಕಿದ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180997306
NAGARAJ GANAPATHI ACHARI
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:33 AM.
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