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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Alakod
Type Of Transaction
Expenditures
Activity Code
17807455
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,287
Particulars
ಅಳಕೋಡ ಗ್ರಾಪಂ ಉಪ್ಪಿನಪಟ್ಟಣ ಕೋಣಕೇರಿ PWD ರಸ್ತೆಯ ಪಕ್ಕ ಸಾರ್ವಜನಿಕ ಬಸ್ ತಂಗುದಾಣ ಸುಧಾರಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03462200039917
MR VISHANT RAMESH STALEKAR
22,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:50 AM.
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