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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Kolsirsi
Type Of Transaction
Expenditures
Activity Code
15977750
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,986
Particulars
ಕೋಲಸಿರ್ಸಿ ಗ್ರಾಮದಲ್ಲಿರುವ ಮಾರಿಕಾಂಬಾ ಸಾರ್ವಜನಿಕ ಸಭಾಭವನ ಪೂರ್ಣಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402796
LOKESH MAHABALESHWAR NAIK
11,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:46 PM.
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