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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Supa
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
65,818
Particulars
2018-19ನೇ ಸಾಲಿನ 14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ರಾಮನಗರ ಸೀತಾವಾಡಾ ಕಾಲೋನಿಯ ರಸ್ತೆ ಚರಂಡಿಯಲ್ಲಿನ ಘನ ಮತ್ತು ದ್ರವ್ಯ ತ್ಯಾಜ್ಯ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05352200065775
Vinod Namdev Gore
65,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:23 AM.
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