eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Netlamudnur
Type Of Transaction
Expenditures
Activity Code
40833541
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,612
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ನೆಟ್ಲಮುಡ್ನೂರು ಗ್ರಾಮದ ಪರ್ಲೊಟ್ಟುಅಂಗನವಾಡಿ ಸಮೀಪ ರಸ್ತೆಗೆ ಕಲ್ಲು ಹಾಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71220100003960
Mahammad Rasheed B
47,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:40 PM.
×