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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Kilpady
Type Of Transaction
Expenditures
Activity Code
20272587
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,178
Particulars
ಕಿಲ್ಪಾಡಿ ಕಿಟ್ಟ ಮಡಿವಾಳ ಮನೆ ಹತ್ತಿರ ರಸ್ತೆಗೆ ದಾರಿದೀಪ ಲೈನ್ ವಿಸ್ತರಣೆ -paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
71440100004506
Sunlight Luminaries
39,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:58 PM.
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