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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
19716158
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
45,697
Particulars
2018-19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು 2 ನೇ ಕಂತಿನ ಅನುದಾನದ ಬದಲಾವಣೆ ಕ್ರೀಯಾ ಯೋಜನೆಯ ಮುಂಡಳ್ಳಿ ಜೋಗಿಮನೆ ಶಾಲಾ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075369
SURESH NAGAPPA NAIK
45,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:18 AM.
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