eGramSwaraj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Kandavara
Type Of Transaction
Expenditures
Activity Code
13094207
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
2019-20ನೇ ಸಾಲಿನ 14ನೇ ಹಣಕಾಸು ಆಯೋಗದ ನುದಾಡಿ ಕೈಗೊಳ್ಲಲಾಗಿರುವ ಕಾಮಗಾರಿಗಳು ಸೃಜಿಸಿದ ಆಸ್ತಿಗಳು ಮತ್ತು ಇತರ ವೆಚ್ಚಗಳ ಸಾಮಾಜಿಕ ಪರಿಶೋಧನೆ - SBI Bank - 38337720378
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71360100002511
ನಿರ್ದೇಶಕರು, ಸಾಮಾಜಿಕ ಪರಿಶೋಧನಾ ಬೆಂಗಳೂರು
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:39 AM.
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