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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Haldipur
Type Of Transaction
Expenditures
Activity Code
41278031
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,767
Particulars
2020-21 ನೇ ಸಾಲಿನ 15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಹಳದೀಪುರ ಪಂಚಾಯತದ ಕಿವಿಹಿತ್ಲ ನಾಗಿ ಮಾಸ್ತಿ ಮುಕ್ರಿ ಮನೆಗೆ ಹೋಗುವಲ್ಲಿ ಕಾಲುದಾರಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181000325
VISHWANATH NARAYAN MESTRI
187,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:33 PM.
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