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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 :
Karwar
Village Panchayat & Equivalent :
Kinner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
ಕಾರವಾರ ತಾಲೂಕಿನ ಕಿನ್ನರ ಗ್ರಾಮ ಪಂಚಾಯತದ ಕಿನ್ನರ ಅಂಬೇಜೂಗ್ ಸ್ಮಶಾನ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು (ಸನ್ 2018-19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು 1 ನೇ ಕಂತು ಯೋಜನೆ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181106457
RAMESH DATTA TALEKAR
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:22 PM.
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