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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Kangod
Type Of Transaction
Expenditures
Activity Code
16692405
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,751
Particulars
ಬಿಸ್ಲಕೊಪ್ಪ ಗ್ರಾಮದ ಅಜ್ಜೀಬಳ ಪಂಚಾಯತ ಹಳೆ ಕಟ್ಟಡ ಸಂಖ್ಯೆ 8 ಹಾಗೂ 7ಕ್ಕೆ ಬಣ್ಣ ಬಳಿಯುವುದು ಹಾಗೂ ಮೇಲ್ಛಾವಣಿಗೆ ಬೀಮ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181201545
Prasanna Subraya Naik
44,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:52 AM.
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