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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Kadagadalu
Type Of Transaction
Expenditures
Activity Code
20668811
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,693
Particulars
ಕಡಗದಾಳು ಗ್ರಾಮದ ಕತ್ತಲೆಕಾಡು ಮಹಮ್ಮದ್ ಕುಂಞನ್ ನಾಸೀರ್ ಇತರ ಮನೆಗಳ ಪಕ್ಕದ ಸಾರ್ವಜನಿಕ ಕಾಂಕ್ರೀಟ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042488242
Sathish B K
46,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:20 AM.
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