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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kadirudyavara
Type Of Transaction
Expenditures
Activity Code
41932331
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
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.)
19,089
Particulars
ಬೆ ತಾ ಕಡಿರುದ್ಯಾವರ ಗ್ರಾಮದ ಮೈಂದಡ್ಕ 6 ಹೆಚ್ ಪಿ ಸಬ್ ಮರ್ಸಿಬಲ್ ಪಂಪು ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70880100001129
Social Audit kadirudyavara
19,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:58 PM.
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