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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 :
Kumta
Village Panchayat & Equivalent :
Alakod
Type Of Transaction
Expenditures
Activity Code
43745763
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
142,319
Particulars
ಅಳಕೋಡ ಗ್ರಾಮ ಪಂಚಾಯತ ಜನತಾಕಾಲೋನಿ ಕಿ ಪ್ರಾ ಶಾಲೆಯಿಂದ ಗುಳ್ಳೆಬೈಲಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೇಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03462200039917
KARTIKEY GURUDATTA BHAT
142,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:21 PM.
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