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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Bhatkal
Type Of Transaction
Expenditures
Activity Code
45009894
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,896
Particulars
ಬೇಂಗ್ರೆ ಗ್ರಾ.ಪಂ.ಬಂಡಿಮನೆ ಹತ್ತಿರದ ರಸ್ತೆ ಸಿ.ಡಿ.ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1450101016125
MOHAN KUPPA MOGER
450,406
PFMS
Account Type:Bank
Account No.:
1450101016125
EXECUTIVE OFFICER TALUK PANCHAYATH BHATKAL
48,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:42:50 PM.
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