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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 :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Type Of Transaction
Expenditures
Activity Code
44681416
Scheme Name
XV Finance Commission
Voucher Date
21/07/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,923
Particulars
ಚಿಕ್ಕೂರ ಗ್ರಾಮದ ಹಳ್ಳದಿಂದ ಸುಸಲವ್ವ ಮಾದರ ಹೊಲದವರೆಗೆ ರಸ್ತೆ ದುರಸ್ತಿ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056516606
UMESH YALLAVVA RODDAPPANAVAR
180,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:35:12 AM.
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