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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 :
Melin Idgunji
Type Of Transaction
Expenditures
Activity Code
43710806
Scheme Name
XV Finance Commission
Voucher Date
21/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,929
Particulars
ಮೇಲಿನ ಇಡಗುಂಜಿ ಗ್ರಾಮ ಪಂಚಾಯತದ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಮೋಳ್ಕೊಡ ಮುಖ್ಯರಸ್ತೆ ಕಾಂಕ್ರೀಟ್ ರೋಡ್ ಮುಂದುವರೆಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181012309
KRISHNA GANAPATI NAIK
75,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:39 AM.
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