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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Murur
Type Of Transaction
Expenditures
Activity Code
19779019
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,929
Particulars
ಕಲ್ಲಗದ್ದೆ ಹರಿಜನಕೇರಿ ಸರ್ಕಾರಿ ಬಾವಿಯಿಂದ ದೇವು ಮುಕ್ರಿ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ಸುಧಾರಣೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010045502088
SANTOSH G NAIK
28,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:57 AM.
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