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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Padangadi
Type Of Transaction
Expenditures
Activity Code
31793146
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,465
Particulars
ಗರ್ಡಾಡಿ ಗ್ರಾಮದ ಹೊನ್ನಕಟ್ಟೆ ಬಳಿ ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪು ಅಳವಡಿಸಿ ಪಂಪ್ ಶೆಡ್ ರಚನೆ #38 ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01832200145860
ALAN ELECTRICALS
63,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:27 AM.
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