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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 :
Torke
Type Of Transaction
Expenditures
Activity Code
45183048
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2021
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.)
12,818
Particulars
ತೊರ್ಕೆ ಗ್ರಾಮ ಪಂಚಾಯತ ದೇವರಬಾವಿಯಿಂದ ಸಾವಿತ್ರಿ ಗುನಗಾ ಮನೆಯವರೆಗೆ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180858114
HARISH BALACHANDRA NAYAK
12,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:40 AM.
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