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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
19898472
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,690
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಕಛೇರಿ ಪಕ್ಕದಲ್ಲಿರುವ ಅಂಗಡಿ ಮಳಿಗೆಗಳ ಮೇಲ್ಭಾಗದಲ್ಲಿ ತಗಡಿನ ಶೆಡ್ ನಿರ್ಮಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101058960356
gunashekhar s pillai
91,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:17 PM.
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