eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Yellapur
Village Panchayat & Equivalent :
Vajralli
Type Of Transaction
Expenditures
Activity Code
14981084
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,971
Particulars
ಸುಣಜೋಗಕೇರಿ ಹಳ್ಳಕ್ಕೆ ಕಾಲುಸಂಕ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063361510
NAVEEN SUBRAY KIRAGARI
39,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:31:45 AM.
×