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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
18720138
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,473
Particulars
ಗೋಕರ್ಣ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಬಲೀನ ಮನೆ ಕೊಪ್ಪಕ್ಕೆ ಬೀದಿ ದೀಪದ ಲೈನ್ ಅಳವಡಿಸುವುದು.(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
31,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:08 PM.
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