eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
43986998
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,915
Particulars
ಬಿ.ನಂ.27#47ಅ.ನಿ.ಅ62#47ಮರೋಡಿಗ್ರಾಮದ ನಂದಿಲದಿಂದ ಹಜೆಂಕಾನಿಗೆ ಹೋಗುವ ರಸ್ತೆಗೆಮೋರಿ ರಚನೆ ಗುತ್ತಿಗೆದಾರರು ವಿನಯ್ ಹೆಗ್ಡೆ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
VINAYA HEGDE
97,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:17:16 PM.
×