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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Kergal
Type Of Transaction
Expenditures
Activity Code
21260169
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,829
Particulars
ಕೆರ್ಗಾಲು ಗ್ರಾಮದ ನಾಯ್ಕನಕಟ್ಟೆ ಸ.ಹಿ.ಪ್ರಾ ಶಾಲೆ ಹೊಸ ಕಟ್ಟಡಕ್ಕೆ ಸುಣ್ಣ ಬಣ್ಣ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81830100003490
MANJUNATHA DEVADIGA
47,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:45:40 PM.
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