eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,575
Particulars
ತಟ್ಟಿಕೈ-ನೀರಗಾನ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಮುಕ್ರಮನೆ ರಸ್ತೆ ಸುಧಾರಣೆ ಕಾಮಗಾರಿ ತೆರಿಗೆ ಭರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64500100002279
ANALEBAIL GRAMA PANCHAYAT NIDHI
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:00 PM.
×