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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Hegde
Type Of Transaction
Expenditures
Activity Code
45186279
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
ಹೆಗಡೆ ಮಾಸೂರು ಕನ್ನಡ ಶಾಲೆಯಿಂದ ಸ್ಮಶಾನದವರೆಗೆ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ contractor - shantikamba kle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03182200079372
SHREE SHANTKAMBA KLE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:10 AM.
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