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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 :
Kumta
Village Panchayat & Equivalent :
Alakod
Type Of Transaction
Expenditures
Activity Code
20234354
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2021
Voucher No
FFC/2020-21/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,078
Particulars
ಅಳಕೋಡ ಗ್ರಾಮ ಪಂಚಾಯತ ಉಪ್ಪಿನಪಟ್ಟಣ ನಾಗೇಶ ಬೀರಪ್ಪ ಅಂಬಿಗ ಮನೆಯಿಂದ ತಾರಿ ದೇವಸ್ಥಾನದ ತನಕ ಪಾದಾಚಾರಿ ರಸ್ತೆ ನಿರ್ಮಾಣ1 (tax amount)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03462200039917
GRAM PANCHAYAT ALKOD DIVISION
2,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:59 AM.
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