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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Heggarani
Type Of Transaction
Expenditures
Activity Code
17267633
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,264
Particulars
ಮೇಲಿನ ಹೆಗ್ಗರಣಿಯಿಂದ ಗೋರೆಬೈಲಿಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1897101005991
GRAM PANCHAYAT HEGGARNE
1,462
PFMS
Account Type:Bank
Account No.:
1897101005991
NARAYAN ISHWAR NAIK
9,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:03 AM.
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