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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Hegde
Type Of Transaction
Expenditures
Activity Code
43634347
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,295
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಹೆಗಡೆಯ ಗಾಂಧಿನಗರ ಪ.ಜಾತಿ ಕೇರಿಯಿಂದ ಹೊಲೆಯಾಡ್ರ ದೇವಸ್ತಾನ ಹತ್ತಿರದವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ CONTRACTOR - CHETESH SHANBHAGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03182200079372
CHETESH NAGESH SHANBHAG
172,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:06 AM.
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