eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Murur
Type Of Transaction
Expenditures
Activity Code
38820601
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,701
Particulars
ಮೂರೂರು ಗ್ರಾಮ ಪಂಚಾಯತ ಗಜಾನನ ಗೋವಿಂದ ನಾಯ್ಕ ಮನೆಯಿಂದ ಪಂಡಿತರ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010045502088
GAJANAN G NAIK
33,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:51 AM.
×