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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Itgi
Type Of Transaction
Expenditures
Activity Code
20137762
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,833
Particulars
ಗುಂ.ಗ್ರಾ.ಹರ್ಕನಳ್ಳಿ ಕೆಳಗಿನ ಕೇರಿ ಪುಟ್ ಬ್ರಿಜ್ ಗೆ ಮೆಟ್ಟಿಲು ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402140
Mr PARASHURAM KERIYA MADIVAL
13,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:08 AM.
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