eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
41639796
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,959
Particulars
ಬೆಳ್ತಂಗಡಿ ತಾಲೂಕು ಲಾಯಿಲ ಗ್ರಾಮದ ಮೇಲಿನಕೊಪ್ಪ 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
214,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:31 PM.
×