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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 :
Devagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,209
Particulars
14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಕಾಮಗಾರಿಗಳ ಮೇಲೆ ಕಡಿತ ಮಾಡಿದ ಆದಾಯ ತೆರಿಗೆ, ಕಾರ್ಮಿಕರ ನಿಧಿ, ಗುತ್ತಿಗೆದಾರರ ಕ್ಷೇಮಾಭಿವೃದ್ಧಿ ನಿಧಿ ಹಾಗೂ ರಾಜಧನ ಭರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062998481
DEVAGIRI GRAMA PANCHAYATI NIDHI A#47C NO 2
34,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:27 AM.
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