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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 :
Napoklu
Type Of Transaction
Expenditures
Activity Code
21093151
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,862
Particulars
WORK ID 21093151 ನಾಪೋಕ್ಲು ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ನಾಪೋಕ್ಲು ಗ್ರಾಮದ ನೂರಬಂಡ ಉದಯ ಶಂಕರ್ ಕುಟುಂಬಸ್ಥರಿಗೆ ಸಾರ್ವಜನಿಕ ಮೋರಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12253100003507
T A IBRAHIM
39,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:50 AM.
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