eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mangaluru
Village Panchayat & Equivalent :
Ganjimata
Type Of Transaction
Expenditures
Activity Code
32450802
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,578
Particulars
ತೆಂಕುಳಿಪಾಡಿ ಗ್ರಾಮದ 8 ನೇ ವಾರ್ಡಿನ ಪದ್ಮನಾಭ ಮನೆ ಬಳಿ ತಡೆಗೋಡೆ ರಚನೆ1 PAID TO NUMAN SHAIK AHMED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02762200010793
NUMAN SHEIKH AHMED
125,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:01 AM.
×