eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Uttara Kannada
  • Block Panchayat & Equivalent :
    Karwar
  • Village Panchayat & Equivalent :
    Mudgeri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 19/05/2021 Voucher No FFC/2021-22/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 60,406
    Particulars work bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:89061855772     		SATISH PUNDLIK NAIK 60,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 07:08:41 PM.
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