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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Banavasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,762
Particulars
5ನೇ ವಾರ್ಡ್ ಜನತಾ ಕಾಲೋನಿಯ ಬಸವ ಮಾದರ ಮನೆಯಿಂದ ಸುರೇಶ ಮಾದರ ಮನೆವರೆಗೆ ಅಂದಾಜು 200 ಮೀ ಸಿಮೆಂಟ್ ರಸ್ತೆಯ ಪಕ್ಕ ಫೇವರ್ಸ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10067931653
Sunil Kumar KS
245,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:57 PM.
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