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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 :
Mangaluru
Village Panchayat & Equivalent :
Ganjimata
Type Of Transaction
Expenditures
Activity Code
32450945
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
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.)
214,302
Particulars
ಬಡಗುಳಿಪಾಡಿ ಗ್ರಾಮದ ಮುಂಡೇವು ಕ್ರಾಸ್ ಬಳಿ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ1 PAID TO HUSAIN SIRAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02762200010793
HUSSAIN SIRAJ
214,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:52 PM.
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