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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Nittur
Type Of Transaction
Expenditures
Activity Code
49782502
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
101,036
Particulars
ನಿಟ್ಟೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಫಾರೆಸ್ಟ ಗೇಟ್ ತಂಗುದಾಣ ನಿಟ್ಟೂರು ಮುಖ್ಯ ರಸ್ತೆ ತಂಗುದಾಣ ಕಾನೂರು ಮುಖ್ಯ ರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12279100001315
DHEERAJ K K
101,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:57 PM.
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