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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Supa
Village Panchayat & Equivalent :
Castle Rock (Kalamboli)
Type Of Transaction
Expenditures
Activity Code
43917176
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,463
Particulars
ಕುಣಗಿಣಿ ಗ್ರಾಮದ ನಾಗಪ್ಪಾ ಶೇಟ ರವರ ಮನೆಯಿಂದ ದೆವಸ್ಥಾನದ ವರೆಗೆ ಕಾಂಕ್ರೇಟ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0675101008689
DATTASUNIL V CHOUGULE
96,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:21 AM.
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