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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Kilpady
Type Of Transaction
Expenditures
Activity Code
20272591
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,100
Particulars
ಕಿಲ್ಪಾಡಿ ಕೆಂಚನಕೆರೆ ದ.ಕ.ಜಿ.ಪಂ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ಶೌಚಾಲಯ ದುರಸ್ಥಿ paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
71440100004506
Jagannath salian K
39,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:08 AM.
×