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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Haliyal
Village Panchayat & Equivalent :
Tattigeri
Type Of Transaction
Expenditures
Activity Code
19666960
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,230
Particulars
ತಟ್ಟಿಗೇರಿ ಗ್ರಾಮದಲ್ಲಿ ಖಾಸಗಿ ರೈತರ ಬೊರವೆಲ್ ನಿಂದ ಕುಡಿಯುವ ನೀರು ಪೂರೈಸಿದ ೊಟ್ಟಾರೆ ಬಿಲ್ಲು ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03482200059168
MADEV RAMAJI MIRASHI
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:36 AM.
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