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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Irvathur
Type Of Transaction
Expenditures
Activity Code
12987251
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,338
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಮೂಡುಪಡುಕೋಡಿ ಗ್ರಾಮದ ನೇರಳಕಟ್ಟೆಯಲ್ಲಿ ಪ್ರಯಾಣಿಕರ ತಂಗುದಾಣ ಮತ್ತು ಅಂಗಡಿಕೋಣೆ ನವೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01562200113943
DINESH
69,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:30 AM.
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