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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Salkod
Type Of Transaction
Expenditures
Activity Code
44528015
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
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.)
396,332
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಸಾಲಕೋಡ ಸಭಾಭವನ ಕಟ್ಟಡ ಮುಂದುವರಿಸಿ ಪೂರ್ಣಗೊಳಿಸುವುದು(ಗ್ರಿಲ್ಸ್, ವಿಂಡೋ #38 ಗ್ಲಾಸ್ ಡೋರ್, ಪ್ಲಾಸ್ಟರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89098089564
GOVIND NARAYAN GOUDA
396,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:39 PM.
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