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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 :
Sulya
Village Panchayat & Equivalent :
Aranthodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
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.)
34,139
Particulars
ತೊಡಿಕಾನ ಗ್ರಾಮದ ಅಡ್ಯಡ್ಕ ರವಿಶಂಕರ್ ಮನೆ ಬಳಿ ಸೋಲಾರ್ ಬೀದಿದೀಪ (2018-19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಹೆಚ್ಚುವರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
125401011001456
MR RAJ ENTERPRISES
34,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:18 AM.
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