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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Maninalkur
Type Of Transaction
Expenditures
Activity Code
41363009
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,140
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಮಣಿನಾಲ್ಕೂರು ಗ್ರಾಮದ ನಡುಮೊಗರು ಡೆಚ್ಚಾರು ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಎನ್ ಆದಂ ಕುಂಞ ಇವರಿಗೆ ಪವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70650100003487
N ADAM KUNHI
59,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:55 PM.
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