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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Kasarkod
Type Of Transaction
Expenditures
Activity Code
41974965
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,409
Particulars
ಟೊಂಕಾ-2 ರಲ್ಲಿ ಬರುವ ಮಾಮೂದ ಸಾಬ ಮನೆಯಿಂದ ಅಣ್ಣಪ್ಪ ಮನೆಯವರೆಗೆ 60 ಮೀ ಕಾಂಕ್ರೇಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062111050
PARAMESWAR NARAYAN GOUDA
93,855
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
994
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
994
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
99
Deduction
Deduction
GRAMAPANCHAYATH KASARKOD
3,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:09 PM.
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