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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Karwar
Village Panchayat & Equivalent :
Gotegali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,654
Particulars
ಗೋಟೆಗಾಳಿ ಗ್ರಾ ಪಂ ದ ಗ್ರಂಥಾಲಯದ ಟೈಲ್ಸ್ ಮತ್ತು ಪೆಂಟಿಂಗ್ ಇತರೇ ರಿಪೇರಿ ಕೈಗೊಳ್ಳುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03222200058454
RAJENDRA MUKUND MALSEKAR
179,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:29 PM.
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