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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Ilanthila
Type Of Transaction
Expenditures
Activity Code
38834531
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,805
Particulars
ಇಳಂತಿಲ ಗ್ರಾಮದ ಅಂಬೊಟ್ಟು -ಪಾಂಡಿಬೆಟ್ಟು ಪ.ಜಾತಿ ಕಾಲನಿ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3633101000720
KESHAVA
35,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:54 AM.
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