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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 :
Mudubidare
Village Panchayat & Equivalent :
Putthige
Type Of Transaction
Expenditures
Activity Code
32510437
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,079
Particulars
ಪುತ್ತಿಗೆ ಗ್ರಾ.ಪಂನ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ನೀರಪಲ್ಕೆ-ಎನ್ರಿಪಲ್ಲ-ಸಾತಿಜಬೆಟ್ಟು ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01282200236828
THIMMAPPA
95,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:48:58 PM.
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