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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Bisalkoppa
Type Of Transaction
Expenditures
Activity Code
46679979
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2021
Voucher No
FFC/2020-21/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,900
Particulars
ಅಮರನಾಥ ಈಶ್ವರ ನಾಯ್ಕ ಶಿವಳ್ಳಿ ಇವರ ಮನೆ ಹತ್ತಿರ ಸೋಲಾರ ದೀಪ ಅಳವಡಿಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03492200041143
SHRI HARI MULTI SERVICE
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:51 AM.
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