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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Alakod
Type Of Transaction
Expenditures
Activity Code
20234360
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2020
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,979
Particulars
ಅಳಕೋಡ ಗ್ರಾಮ ಪಂಚಾಯತ ಕೊಡಂಬಳೆ ವಾರ್ಡಿನ ಸಾರ್ವಜನಿಕ ಬೀದಿ ದೀಪ ಲೈನ್ ಗೆ ಎಲ್ ಇ ಡಿ (100 ವ್ಯಾಟ್) ಬಲ್ಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03462200039917
SHREE GANESH AGENCIES KUMTA
11,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:46 AM.
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