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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Maladi
Type Of Transaction
Expenditures
Activity Code
17933148
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
73,747
Particulars
ಮಾಲಾಡಿ ಗ್ರಾ.ಪಂ ಮಾಲಾಡಿ ಗ್ರಾಮದ ಶಕ್ತಿನಗರ ಪ ಜಾತಿ ಪ,ಪಂಗಡ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101036646438
M RAFEEQ
73,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:08 PM.
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