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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
19667191
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2021
Voucher No
FFC/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,996
Particulars
ಹರಕಡೆ ಮಜಿರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ನಿರ್ವಹಣೆ ಕಾರ್ಯ#47 ದುರಸ್ತಿ ಕಾಮಗಾರಿ ಅಗತ್ಯಗನುಗುಣವಾಗಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03732200019239
BHAVANI ELECTRICALS PROP. GYANSINGH PANWAR
3,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:28 PM.
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