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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 :
Hasaragod
Type Of Transaction
Expenditures
Activity Code
44521627
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,688
Particulars
ಕರ್ಜಗಿ ಗ್ರಾಮದ ಮಾಂತೇಶ ಬೀಮಪ್ಪ ದೊಡ್ಮನಿ ಅವರ ಮನೆ ಹತ್ತಿರ ಪಕ್ಕಾ ಗಟಾರ ಹಾಗೂ ಪಿಚ್ಚಿಂಗ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6246101000177
Durgappa S Poojari
72,590
PFMS
Account Type:Bank
Account No.:
6246101000177
PRESIDENT AND PDO GP HASARGOD
2,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:04 AM.
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