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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kallige
Type Of Transaction
Expenditures
Activity Code
45949216
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,849
Particulars
Building electrification
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NISARGA ELECTRICALS THUMBE
218
Deduction
Deduction
NISARGA ELECTRICALS THUMBE
218
Deduction
Deduction
NISARGA ELECTRICALS THUMBE
22
PFMS
Account Type:Bank
Account No.:
64177472170
NISARGA ELECTRICALS THUMBE
21,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:06 AM.
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