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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Gokarna
Type Of Transaction
Expenditures
Activity Code
18720158
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,840
Particulars
ಗೋಕರ್ಣ ಗ್ರಾಮ ಪಂಚಾಯತದ ಸ್ವಯಂ ಕಾರ್ಯಗತ ಯೋಜನೆಯಡಿ ತಾರಮಕ್ಕಿ ರಸ್ತೆಯಿಂದ ಬುದವಂತ ಗೌಡನ ಮನೆಯವರೆಗೆ ದಾರಿಈದಪದ ಲೈನ್ ಅಳವಡಿಸುವುದು. ಮುಮದುವರಿದ ಭಾಗ(10 ಮಲ್ವಿಚಾರಣಾ ಶುಲ್ಕ+ 6 ಡಿಪಾಸಿಟ್ +ಟೈಮರ್ ರಿಲೆ ಸೆಟ್ ಮತ್ತು ಬಾಕ್ಸ ಅಳವಡಿಸುವುದು)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062200519
PRADEEP VISHWANATH PEERU
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:14 PM.
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