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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Type Of Transaction
Expenditures
Activity Code
44874882
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,314
Particulars
ಮಾಲ್ದಾರೆ ಗ್ರಾ ಪಂ ಮಾಲ್ದಾರೆ ಪ ಜಾತಿ ದುಗ್ಗಪ್ಪ ಹಾಗೂ ಬಾಬು ರವರ ಮನೆ ಪ್ಕಕ ಸಾರ್ವಜನಿಕ ತಡೆಗೋಡೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493597572
GOWTHAM P R
38,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:51:14 AM.
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