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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44013769
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,777
Particulars
ಬೋಳಿಯಾರು ಗ್ರಾ. ಪಂ. ನ ಪ.ಜಾ. ಕಾಲೋನಿ ಗುರುವಪ್ಪ ಮುಗೇರರವರ ಮನೆ ಬಳಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Gopal T
100
Deduction
Deduction
Gopal T
998
Deduction
Deduction
Gopal T
998
Deduction
Deduction
Gopal T
2,078
PFMS
Account Type:Bank
Account No.:
920010035481904
Gopal T
95,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:43:13 AM.
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