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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 :
Mangaluru
Village Panchayat & Equivalent :
Belma
Type Of Transaction
Expenditures
Activity Code
41641095
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,593
Particulars
ಅಡ್ಕರೆ ಪಡ್ಪು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಯುಸುಫ್ ಮನೆ ತನಕ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಬಗ್ಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
574702010005308
VALERIAN MONTEIRO
94,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:32 AM.
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