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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Type Of Transaction
Expenditures
Activity Code
44622789
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
86,272
Particulars
ಕಡಬ ತಾಲೂಕು ಸುಬ್ರಹ್ಮಣ್ಯ ಗ್ರಾಮದ ಅರುಪಾಡಿ - ಎಡ್ಕೋಳಿ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
70800100002733
RADHAKRISHNA K
86,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:33 PM.
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