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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Nada
Type Of Transaction
Expenditures
Activity Code
18768203
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2021
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,883
Particulars
ನಡ ಗ್ರಾಮದ ಕಂಬುಜೆ ಎಸ್ ಟಿ ಕಾಲನಿ ರಸ್ತೆ ದುರಸ್ತಿ ಮತ್ತು ಮೋರಿ ರಚನೆ ಬಗ್ಗೆ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83710100003185
JANARDHANA GOWDA
48,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:56 PM.
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