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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Haarsikatta
Type Of Transaction
Expenditures
Activity Code
43997229
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,268
Particulars
ಸಿ.ತಾ.ಹಾರ್ಸಿಕಟ್ಟಾ ಗ್ರಾ.ಪಂ ಹಾರ್ಸಿಕಟ್ಟಾ ಮಜರೆಯ ಚರಂಡಿ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062832800
NAGARAJA MADHUKESHWAR NAIK
63,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:44 AM.
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