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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Supa
Village Panchayat & Equivalent :
Gangoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
29,985
Particulars
2019-20 ನೇ ಸಾಲಿನ 25 ಎಸ್ಕ್ರೋ ಖಾತೆಯ ಅನುದಾನದಲ್ಲಿ ಗಾಂಗೋಡಾ ಗ್ರಾಮ ಪಂಚಾಯತದ ಗಾಂಗೋಡಾ ಮಜರೆಯಿಂದ ಕಸಗಾಳಿ ವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ {ಪ.ಜಾತಿ ಪ.ಪಂಗಡ}
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03352210040880
CHANDRAKANTH MURARI DESAI
29,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:37 PM.
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