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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Aivarnadu
Type Of Transaction
Expenditures
Activity Code
40611898
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,180
Particulars
ದ.ಕ.ಜಿ.ಪ.ಹಿ.ಪ್ರಾ.ಶಾಲೆ ಐವರ್ನಾಡಿಗೆ ಲಾಂಗ್ ಜಂಪ್ ಕ್ರೀಡಾ ಕೋರ್ಟ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180603710
Mr SUBBAYYA V
79,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:53 AM.
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