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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
45186406
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಹೆಗಡೆಯ ಹೊಲೆಯಾಡ್ರ ದೇವಸ್ಥಾನದ ಹತ್ತಿರದಿಂದ ಪಂಚರಬೇಣಕ್ಕೆ ದಾರಿ ದೀಪ ವಿಸ್ತರಣೆ contractor - raghavendra m balgi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03182200079372
MR RAGHAVENDRA MOHAN BALAGI
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:14 PM.
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