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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 :
Haarsikatta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2021
Voucher No
FFC/2020-21/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,490
Particulars
ಸಿದ್ದಾಪುರ ತಾಲೂಕಿನ ಹಾರ್ಸಿಕಟ್ಟಾ ಗ್ರಾಮ ಪಂಚಾಯತ ಹೊನ್ನೆಹದ್ದ ಎಸ್.ಸಿ. ಕೇರಿ ದೇವಸ್ಥಾನದ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ (ಎಸ್.ಸಿ.#47ಎಸ್.ಟಿ#47 ಗೇ ಮಿಸಲಿರಿಸಿದ ಅನುದಾನ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062832800
NAGARAJA MADHUKESHWAR NAIK
19,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:35:32 PM.
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