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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 :
Kumta
Village Panchayat & Equivalent :
Soppinahosalli
Type Of Transaction
Expenditures
Activity Code
19623885
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,658
Particulars
ಕಲವೆ ಗ್ರಾಮದ ಕ್ರಿಶ್ಚಿಯನ್ ಕೇರಿಯ ಪಿ ಡ ಬ್ಲ್ಯು ರಸ್ತೆಯಿಂದ ಮಿಂಗ್ಲಿ ಫರ್ನಾಂಡಿಸ್ ಮನೆವರೆಗೆ 30ಮೀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062217466
Vasant Jatti Harikant
39,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:13 AM.
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