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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Yedapadav
Type Of Transaction
Expenditures
Activity Code
47097474
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,856
Particulars
ಒಡ್ಡೂರು ಡೊಮೆನಿಕ್ ಪಿಂಟೊ ಮನೆ ಬಳಿಯಿಂದ ಅಣ್ಣು ನಾಯ್ಕ ಮನೆ ಬಳಿತನಕ ರಸ್ತೆಗೆ ಕ್ರಾಂಕೀಟಿಕರಣ ಬಗ್ಗೆ ಗುತ್ತಿಗೆದಾರರದ ನವೀನ್ ಚೌಟರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0657101022156
NAVIN CHOWTA
72,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:56 AM.
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