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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
44874232
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,338
Particulars
ಸಾಲಕಟ್ಟೆ ಸತ್ಯನಾರಾಯಣ ಕ್ಯಾಂಪ್ನ ಕುಂದುವಾಡದ ಗಾಂಜಿವೀರಪ್ಪ ತೋಟದಿಂದ ಭಾಸ್ಕರ್ರಾವ್ ಹೊಲದವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
EXECUTIVE ENGINEER PRE DIVISION DAVANAGERE
479,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:01:43 AM.
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