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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44010372
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
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.)
142,985
Particulars
ಬಜಪೆ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕಲ್ಲಜರಿ ರಾಕೇಶ್ ರವರ ಮನೆಯಿಂದ ಸುಲೋಚನ ರವರ ಮನೆ ತನಕ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ರಚನೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
SUJATHA CONSTRUCTIONS
142,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:44:21 AM.
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