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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 :
Harihara Pallathadka
Type Of Transaction
Expenditures
Activity Code
21217966
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,611
Particulars
ಐನೆಕಿದು ಗ್ರಾಮದ ನೂಜಿಬೆಟ್ಟು ಎಂಬಲ್ಲಿ ಪಜಾತಿ ಪ ಪಂಗಡ ಕಾಲನಿ ಬಳಿ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
131101011001011
RADHAKRISHNA K
183,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:16 PM.
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