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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 :
Siddapur
Village Panchayat & Equivalent :
Bidrakan
Type Of Transaction
Expenditures
Activity Code
21071478
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,901
Particulars
2019-20ne Salin 14 Hanakasu 1 mattu 2 ne Kantin Mula Anudan Kavalkoppa Janta Kaloniyelli Lain mattu Darideepa Alavadike.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182928206
Mr,RAGHAVENDRA GOPAL HEGDE ELECTRICAL CONTRACTOR
83,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:15 AM.
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