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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 :
Hanehalli
Type Of Transaction
Expenditures
Activity Code
20661086
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,125
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ನಲ್ಲಿ ಅಳವಡಿಸಿದ ವಿಕಲ ಚೇತನ ಸ್ನೇಹಿ ಕೋಲ್ಡ್ ವಾಟರ್ ಫಿಲ್ಟರ್ ಬಗ್ಗೆ 2019-20ನೇ ಸಾಲಿನ ಉಳಿಕೆ ಅನುದಾನದ ಬದಲಿ ಕ್ರೀಯಾ ಯೋಜನೆಯಲ್ಲಿರುವಂತೆ ಆಂಶಿಕ ಮೊತ್ತ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3747101001851
Ananya Enterprises
39,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:15 AM.
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