eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45183410
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,911
Particulars
ಅಳಕೋಡ ಗ್ರಾಮ ಪಂಚಾಯತ ಶಿರಗುಂಜಿ ಬಾವಿಹಳ್ಳ ಕೊಪ್ಪದಿಂದ ಸುಗ್ಗಿ ಗೌಡ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆಯ ಚರಂಡಿ ನಿರ್ಮಿಸಿ ದ್ರವ ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03462200039917
SURESH LINGA BHAT
57,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:27 AM.
×