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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Magoda
Type Of Transaction
Expenditures
Activity Code
42843959
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
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.)
128,572
Particulars
ಮಾಗೋಡ ಪ. ಜಾತಿ ಮೇಲಿನ ಕೇರಿ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ ಹತ್ತಿರದಿಂದ ಕಾಂಕ್ರೆಟ್ ರಸ್ತೆಗೆ ಕೂಡುವಲ್ಲಿ C C ಚರಂಡಿ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181120868
SANDEEP SHMBHU NAIK
128,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:22 AM.
×