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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 :
Mudubidare
Village Panchayat & Equivalent :
Putthige
Type Of Transaction
Expenditures
Activity Code
42301584
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,451
Particulars
ಪುತ್ತಿಗೆ ಗ್ರಾ.ಪಂ ನ ಪುತ್ತಿಗೆ ಹಿ.ಪ್ರಾ.ಶಾಲೆಗೆ ಸುಣ್ಣ-ಬಣ್ಣ(ಮುಂದುವರೆದ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01282200236828
NATARAJA S
73,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:36 AM.
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