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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
41962557
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,079
Particulars
2020-21 ನೇ ಸಾಲಿನ 15 ನೇ ಹಣಕಸು ಯೋಜನೆಯಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಕಾರ್ಯಾಲಯಕ್ಕೆ ವಿಕಲಚೇತನ ಸ್ನೇಹಿ ಶೌಚಾಲಯ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
VISHNU SHIVA BHAT
169,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:10 PM.
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