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 :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Bilgi
Type Of Transaction
Expenditures
Activity Code
40429304
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,979
Particulars
ಬಿದ್ರಕಾನ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಕಳೂರು ಊರವರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಗೆ ಕಡಿತಗೊಳಿಸಿದ ಐಟಿ-798 ರಾಯಲ್ಟೀ14303 ಸಿಬಿಎಫ್80 ಡಬ್ಲ್ಯೂಡಬ್ಲ್ಯೂಸಿ798 ಒಟ್ಟೂ 15979
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402810
NIDHI 1
15,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:16 PM.
×