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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 :
Mandekolu
Type Of Transaction
Expenditures
Activity Code
23241399
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,529
Particulars
ಮಂಡೆಕೋಲು ಗ್ರಾಮದ ಆಲಂಕಲ್ಯ-ಮುಡೂರು ಹೊಳೆಗೆ ಹೋಗುವ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101013066311
JANARDHANA A
19,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:34 AM.
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