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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Kharwa
Type Of Transaction
Expenditures
Activity Code
20561488
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,654
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ಸಭಾಬವನಕ್ಕೆ ಅಂಗವಿಕಲರು ಬರಲು ಅನುಕುಲವಾಗುವಂತೆ ಚರಂಡಿಗೆ ಸಿಡಿ ನಿರ್ಮಿಸಿ ರ್ಯಾಂಪ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062413992
KESHAV RAMA SHETTY
111,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:40 PM.
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