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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Bargi
Type Of Transaction
Expenditures
Activity Code
51401293
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,689
Particulars
ಬೆಟ್ಕುಳಿ ಸ್ಮಶಾನದ ಬೋರವೆಲ್ ನ ಪೈಪಲೈನ್ ಕಾಮಗಾರಿ ಪೂರ್ಣಗೊಳಿಸಿ ಪಂಪ ಅಳವಡಿಸಿ ಶೆಡ್ ನಿರ್ಮಿಸಿ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89084738517
NARAYAN GOYDAPPA PATGAR
205,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:09 AM.
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