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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Ankola
Type Of Transaction
Expenditures
Activity Code
44626165
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
ಅಂಕೋಲಾ ತಾಲುಕಿನ ಬೆಳಸೆ ಪಂಚಾಯತ ತೊಳರಾಯನ ಕೆರೆಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಹೊಲಕ್ಕೆ ದನಗಳು ನುಗ್ಗದಂತೆ ಗೇಟ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3748101003118
SANTOSH SATYAVAN NAIK
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:05:02 PM.
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