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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Durga
Type Of Transaction
Expenditures
Activity Code
45283370
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2021
Voucher No
FFC/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,900
Particulars
ದುರ್ಗ ನೆಲ್ಲಿಗುಡ್ಡೆ ಬಾಂಕ ರಸ್ತೆ ದುರಸ್ತಿ ಮಾಡಿದ ಬಿಲ್ಲು ಪಾವತಿ ದಿನೇಶ್ ನಾಯಕ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02152200034933
DINESH NAYAK
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:41 PM.
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