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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Village Panchayat & Equivalent :
Kudaruru
Type Of Transaction
Expenditures
Activity Code
21266101
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2021
Voucher No
FFC/2020-21/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,680
Particulars
01#472019-20 ತುರ್ತು ಕುಡಿಯುವ ನೀರಿನ ಸಮಸ್ಯೆಯ ಪರಿಹಾರಕ್ಕಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19132200066367
SHREE MAHAVEERA TRADERS
8,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:42:04 PM.
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