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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Subrahmanya
Type Of Transaction
Expenditures
Activity Code
20051236
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,292
Particulars
ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕಕ್ಕೆ ಕಾಂಪೌಂಡ್ ನಿರ್ಮಾಣ ಹಾಗೂ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02572200005371
LOHITH H H
177,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:21 AM.
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