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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Devagiri
Type Of Transaction
Expenditures
Activity Code
40353221
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,592
Particulars
ದೇವಗಿರಿ ಗ್ರಾ ಪಂ ಹೊರಭಾಗ ಸುವರ್ಣಗದ್ದೆ ಹತ್ತಿರ ರಸ್ತೆ ಸುಧಾರಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062998481
RAMACHANDRA HOSABAYYA PATGAR
117,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:44:33 AM.
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