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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
B. Shettigeri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2020
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.)
79,970
Particulars
ಬಿ ಶೆಟ್ಟಿಗೇರಿ ಗ್ರಾಮ ಪಂಚಾಯ್ತಿಯ ಕೊಂಗಣ ಗ್ರಾಮದ ಕಡೇಮಾಡ ಸತೀಶ(ಪುಳಕಿ)ಕುಟುಂಬಸ್ಥರ ಮನೆಯ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ತೆರೆದ ಬಾವಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
132001011000967
B J KURIAKOSE
79,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:45 PM.
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