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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Chantharu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,297
Particulars
ಚಾಂತಾರು ಪ್ರಗತಿನಗರ ಲಿಜ್ಜಿ ಡಿ ಅಲ್ಮೇಡಾ ರವರ ಮನೆ ಬಳಿ ಸರ್ಕಾರಿ ಸ್ಥಳದಲ್ಲಿ ಔಷಧಿ ಗಿಡ ಮತ್ತು ಇತರೆ ಗಿಡ ನೆಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180549
Sheik Ashraf Kirimanjeshwara
90,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:59 PM.
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