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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 :
Shirali
Type Of Transaction
Expenditures
Activity Code
43666345
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,778
Particulars
ಮಣ್ಣೊಂಡ ಬೆಮ್ಮವಿಮನೆಯಿಂದ ಬಸವಯ್ಯನಮನೆವರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ ಬಿಲ್ಲಿನ ಮೇಲೆ ಕಡಿತಗೊಳಿಸಿದ ಉಪಕರಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075381
GRAM PANCHAYATH SHIRALI
4,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:28 AM.
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