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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Pilathabettu
Type Of Transaction
Expenditures
Activity Code
20276950
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
96,752
Particulars
ಪುಂಜಾಲಕಟ್ಟೆ ಬಂಗ್ಲೆ ಮೈದಾನದ ಕೊಳವೆ ಬಾವಿಗೆ ಹೊಸ ಪಂಪು ಜಿ ಐ ಪೈಪ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01562200113939
JAYARAJ
96,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:39:12 AM.
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