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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45045934
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,942
Particulars
ನಾಯಿಂಗ್ಲಜ ಗ್ರಾಮದ ಸರ್ಜಿರಾವ ಲಕ್ಷ್ಮಿಕಟ್ಟಿ ಅಂಗಡಿ ಹತ್ತಿರ ಬರುವ ಸಾರ್ವಜನಿಕ ಜಾಗೆಯಲ್ಲಿ ಬಸನಿಲ್ದಾಣ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10057912949
MHANTESH MAHALING MUTTENNAVAR
365,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:55 PM.
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