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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Belakud
Type Of Transaction
Expenditures
Activity Code
19412866
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,593
Particulars
ವಾರ್ಡ ನಂ 1 ರಿಂದ 3 ರವರೆಗೆಗಿನ ಎಲ್ಲ ಚರಂಡಿಗಳನ್ನು ಸ್ವಚ್ಚ ಮಾಡುವುದು Payment To M S Kinnavar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1340104000061393
M#47S M B KHINNAVAR
14,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:42 PM.
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