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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Bidrakan
Type Of Transaction
Expenditures
Activity Code
21071477
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,955
Particulars
2019-20 14 Fainance Baleekuli Kanchipal Raste Kras Hattir Januvarugalige Kudiyuv Neerin Totti Nirmana work Bill payment Contr 14501 Tax 454 Total 14955
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182928206
Mr MABLA NARAYAN GOUDA
14,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:30 PM.
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