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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
46030068
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2021
Voucher No
FFC/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,827
Particulars
ಹೆಗ್ಗದ್ದೆ ಅಂಗನವಾಡಿಗೆ ಕುಡಿಯುವ ನೀರು ಪೂರೈಸುವುದುಪಂಪು#38 ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64610100005468
Parameshwar S Gonda
75,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:05 AM.
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