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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Panja
Type Of Transaction
Expenditures
Activity Code
42263325
Scheme Name
XV Finance Commission
Voucher Date
17/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,540
Particulars
ಪಂಜ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ 4 ಪ.ಜಾತಿ#47ಪ.ಪಂಗಡದ ಕುಟುಂಬದ ಫಲಾನುಭವಿಗಳ ವಾಸ್ತವ್ಯದ ಮನೆ ದುರಸ್ತಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01782200088092
K ADRAMA BEARY
57,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:20 PM.
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