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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Banavasi
Type Of Transaction
Expenditures
Activity Code
19898502
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,808
Particulars
4ನೇ ವಾರ್ಡ್ ಮಧುಕೇಶ್ವರ ದೇವಸ್ಥಾನದ ಎದುರು ಸಾರ್ವಜನಿಕ ಶೌಚಾಲಯಕ್ಕೆ ಹೋಗುವಲ್ಲಿ ಸಿಮೆಂಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101058960356
bheema s channayya
49,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:04 PM.
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