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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
20056470
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,844
Particulars
ಹರಕಡೆ ಐಸ್ ಪ್ಯಾಕ್ಟರಿಯೀಂದ ಮಾದಿಮಕ್ಕಿಯವರೆಗೆ STREET LIGHT ಲೈನ ವಿಸ್ತರಣೆ ಮತ್ತು ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03732200019239
MR RAGHAVENDRA MOHAN BALGI
70,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:05 AM.
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