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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Kodakani
Type Of Transaction
Expenditures
Activity Code
16712046
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,200
Particulars
ಕಂಪ್ಯೂಟರ ಛೆಂಬರಗೆ ವಿದ್ಯುತ ಸಂಪರ್ಕ ಕಲ್ಪಸಿದ್ದು ಹಾಗೂ ಪಂಚಾಯತ ಕಟ್ಟಡಕ್ಕೆ ವಿದ್ಯುತ ಸಂಪರ್ಕ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03342200068921
Mr KRISHNA N PATGAR
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:49 AM.
×