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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Type Of Transaction
Expenditures
Activity Code
44119842
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,799
Particulars
ಶಂಕರನಾರಾಯಣ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಬಡಾಬೆಟ್ಟು ರಸ್ತೆ ಮತ್ತು ಚರಂಡಿ ರಚನೆ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
MR DEEPAK SHETTY
69,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:21 AM.
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