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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Nadumaskeri
Type Of Transaction
Expenditures
Activity Code
51547870
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
ಗಂಗಾವಳಿ ನಾಗರಾಜ ಅಂಬಿಗ ಮನೆಯಿಂದ ನಾಗಪ್ಪ ರಾಮ ಅಂಬಿಗ ಮನೆ ವರೆಗೆ ಗ್ರಾಮೀಣ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64180954179
Mr JAGADEESH GANGADHAR AMBIG
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:37 AM.
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