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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
51565169
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,716
Particulars
ಬಳ್ಳಿಗಾವಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಮಳೂರು ಗ್ರಾಮದ ದೊಣಕೆ ಹೊಂಡದಿಂದ ಸನಿಕೆ ಹೊಂಡದವರೆಗೆ ರಸ್ತೆಗೆ 2 ಅಡಿ 6 ಪೈಪ್ ಅಳವಡಿಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
Mahendrappa
199,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:33 PM.
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