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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Balila
Type Of Transaction
Expenditures
Activity Code
12928648
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,001
Particulars
ಸುಳ್ಯ ತಾಲೂಕು ಬಾಳಿಲ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಪಟ್ಟೆ ಪೊಸೋಡು ರಸ್ತೆ ಯ ಮೂರು ಕಲ್ಲಡ್ಕ ಎಂಲ್ಲಿ ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71400100002941
P PADMANABHA SHETTY
48,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:52 AM.
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