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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Bhatkal
Village Panchayat & Equivalent :
Mundalli
Type Of Transaction
Expenditures
Activity Code
43527998
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
72,506
Particulars
ಮುಂಡಳ್ಳಿ ನೀರಗದ್ದೆ ಮಳ್ಳ ನಾಯ್ಕ ಅಂಗಡಿ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ನೀರಿನ ಚಾನಲ್ ಗೆ ತಡೆಗೋಡೆ ಮುಂದುವರಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075369
VASU POOJARY
72,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:44:58 AM.
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