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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Magoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
38,505
Particulars
04#4702#472021 ರಿಂದ 23#4703#472021ರ ವರೆಗೆ 14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಕಾಮಗಾರಿಯಲ್ಲಿ ಸರಕಾರಕ್ಕೆ ಭರಣ ಮಾಡಲು ಕಡಿತಗೊಳಿಸಿದ ಕರಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181120868
GRAM PANCHAYAT NIDHI II MAGOD GP
38,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:59 AM.
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