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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 :
Bantval
Village Panchayat & Equivalent :
Arala
Type Of Transaction
Expenditures
Activity Code
20330928
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,211
Particulars
ಅರಳ ಕಳಸಗುರಿಯಿಂದ ದರ್ಬೆ ಅಣ್ಣಿನಾಯ್ಕ ಮನೆ ಬಳಿವರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5267101001651
RAJESH SHETTY
24,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:11 PM.
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