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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Type Of Transaction
Expenditures
Activity Code
44030982
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,248
Particulars
ಮೂಡಬಿದ್ರೆ ತಾಲೂಕು ಕಲ್ಲಮುಂಡ್ಕೂರು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ನಿಡ್ಡೋಡಿ ಗ್ರಾಮದ ಬಂಗೇರ ಪದವಿನಿಂದ ಕೊಂಟಡ್ಕ ರಸ್ತೆಯಲ್ಲಿ ದಾರಿದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUMAR ELECTRICALS
432
Deduction
Deduction
KUMAR ELECTRICALS
432
Deduction
Deduction
KUMAR ELECTRICALS
43
PFMS
Account Type:Bank
Account No.:
71340100002666
KUMAR ELECTRICALS
42,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:11 PM.
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