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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 :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Type Of Transaction
Expenditures
Activity Code
44679049
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,208
Particulars
ಒಂಟಗೋಡಿ ಗ್ರಾಮದ ವೇಂಕಪ್ಪ ಪೂಜಾರಿ ತೋಟದ ರಸ್ತೆಯಿಂದ ಭೀಮಪ್ಪ ಪೂಜಾರಿ ತೋಟದವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056516606
VITTAL RANAPPA MADAR
162,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:33:14 AM.
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