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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Patrame
Type Of Transaction
Expenditures
Activity Code
19515998
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,438
Particulars
ಸ.ಹಿ.ಪ್ರಾ ಶಾಲೆ ಅನಾರು ಕುಡಿಯುವ ನೀರಿನ ಸೌಲಭ್ಯಕ್ಕಾಗಿ 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01682200058705
Kumara Shetty
58,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:55 PM.
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