eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Bhatkal
Village Panchayat & Equivalent :
Koppa
Type Of Transaction
Expenditures
Activity Code
43828264
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,055
Particulars
ಮೂಡಹೆಮ್ಮಾರದಿಂದ ಉಳವಾರ ಮರಾಠಿಕೇರಿಯವರೆಗೆ ರಸ್ತೆ ದುರಸ್ಥಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64610100005468
Parameshwar S Gonda
44,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:39 AM.
×