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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 :
Mangaluru
Village Panchayat & Equivalent :
Kilpady
Type Of Transaction
Expenditures
Activity Code
20272592
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,741
Particulars
ಕಿ.ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕಿಲ್ಪಾಡಿ ಕೆಂಪುಗುಡ್ಡೆ ಮೆಹರುನ್ನೀಸರವರ ಮನೆ ಹಿಂದುಗಡೆ ಪರಂಬೋಕು ತೋಡಿನ ಹೂಳೆತ್ತುವುದು-paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71440100004506
Jagannath salian K
15,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:56 AM.
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