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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Shibaje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,160
Particulars
ಶಿಬಾಜೆ ಗ್ರಾಮಪಂಚಾಯತ್ 14 ನೇ ಹಣಕಾಸುಯೋಜನೆಯ 2019-20 ನೇ ಸಾಲಿನ ಎಂಟು ಕಾಮಗಾರಿಗಳ ಉಳಿಕೆಯನ್ನು 2020-21 ನೇ ಸಾಲಿನಲ್ಲಿ ನಿರ್ವಹಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062512176
Narasimha Gowda
185,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:00 AM.
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