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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
43982209
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,133
Particulars
ಬಿ.ನಂ46 #47ಅ.ಅ#47ಅರಸಿನಮಕ್ಕಿ ಗ್ರಾಮದ ತುಂಬೆದಡ್ಕ ಸಾರ್ವಜನಿಕ ಶೌಚಾಲಯ ಸಿಂಟೆಕ್ಸ್ ಪೈಪು ಲೈನ್ ರಚನೆ ಗುತ್ತಿಗೆದಾರರು ರಾಜ್ ಪ್ರಕಾಶ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
RAJPRAKASH
58,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:02:36 PM.
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