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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 :
Panja
Type Of Transaction
Expenditures
Activity Code
20995198
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,970
Particulars
ಕೂತ್ಕುಂಜ ಗ್ರಾಮದ ಪಲ್ಲೋಡಿ ಚಾಳೆಗುಳಿ ಪ.ಜಾ. ಕುಟುಂಬಗಳ ಮನೆಗಳಿಗೆ ಹೋಗುವ ಪಾದಚಾರಿ ರಸ್ತೆ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01782200088092
ISAQ SAHEB P
23,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:01 PM.
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