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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 :
Siddapur
Village Panchayat & Equivalent :
Analebail
Type Of Transaction
Expenditures
Activity Code
40685210
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,389
Particulars
ತಟ್ಟಿಕೈ-ನೀರಗಾನ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಮುಕ್ರಮನೆ ರಸ್ತೆ ಸುಧಾರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64500100002279
SUBRAMANYA VENKATRAMANA HEGDE
73,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:24 AM.
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