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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Laila
Type Of Transaction
Expenditures
Activity Code
13001352
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,853
Particulars
ಬೆಳ್ತಂಗಡಿ ತಾಲೂಕು ಲಾಯಿಲ ಗ್ರಾಮದ ಪುಳಿತಡ್ಕ ಪ.ಜಾತಿ #47ಪ.ಪಂ ಕಾಲೋನಿಯ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ ಕಾಮಗಾರಿ ನಿರ್ವಹಿಸಿದ ಬಗ್ಗೆ ಗುತ್ತಿಗೆದಾರರಾದ ಜಗನ್ನಾಥ ಶೆಟ್ಟಿ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83710100003831
Jagannatha Shetty
95,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:51 AM.
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