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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Deevgi
Type Of Transaction
Expenditures
Activity Code
20056462
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2021
Voucher No
FFC/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,410
Particulars
ದೀವಗಿ,ಅಂತ್ರವಳ್ಳಿ,ಮಣಕಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ನಿರ್ವಹಣೆ#47ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03732200019239
M#47S SHRI RAGHAVENDRA TECHNICAL WORKS
8,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:00 AM.
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