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 :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Salethooru
Type Of Transaction
Expenditures
Activity Code
20330834
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,374
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಸಾಲೆತ್ತೂರು ಗ್ರಾಮದ ಬೊಳ್ಸ್ಮಮಾರು ಸ್ಮಶಾನ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01722200103148
SUDHEER KUMAR
42,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:23 PM.
×