eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Kalbhag
Type Of Transaction
Expenditures
Activity Code
19647296
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,988
Particulars
ಕಲಭಾಗ ಗ್ರಾಮದ ಅಳ್ವೇದಂಡೆ ವಾರ್ಡಿನ ಪ್ರಕಾಶ ಶೆಟ್ಟಿ ಮನೆಯಿಂದ ಗಜಾನನ ಎಮ್. ಗಾವಡಿ ಮನೆಯವರೆಗೆ ರಸ್ತೆ ಪುನಶ್ಚೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062572838
RAGHAVENDRA LAXMAN NAIK
142,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:38 AM.
×