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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Analebail
Type Of Transaction
Expenditures
Activity Code
19679709
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2020
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
323
Particulars
ಗೋಳಿಮಕ್ಕಿಯಲ್ಲಿರುವ ಗ್ರಾಮ ಪಂಚಾಯತ ವಸತಿ ಗೃಹದ ಶೌಚಾಲಯ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
137601011001803
ANALEBAIL GRAMA PANCHAYAT NIDHI
323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:58:57 AM.
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