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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Bhatkal
Village Panchayat & Equivalent :
Konar
Type Of Transaction
Expenditures
Activity Code
20180860
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,246
Particulars
ಬಿಳೂರಮನೆ ಕರಿನಮನೆ ಸಮೀಪ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿ ದುರಸ್ಥಿ ಮುಂದುವರೆಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063478290
MANJU M MOGER
6,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:33 AM.
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