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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Mundaje
Type Of Transaction
Expenditures
Activity Code
18040409
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2021
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.)
24,469
Particulars
ಪೆಲತ್ತಡ್ಕ 5 ಸೆಂಟ್ಸ್ ಕಾಲೋನಿ ದಾರಿ ದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70880100004123
VIDYASHREE SUJAYA NAGENDRA ADOOR
24,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:29 PM.
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