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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Ajjavara
Type Of Transaction
Expenditures
Activity Code
42910348
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,360
Particulars
ಕಲ್ಲಗುಡ್ಡೆ ಸ್ಮಶಾನದಿಂದ ಕಲ್ಲಗುಡ್ಡೆ ಪ ಜಾತಿ#47ಪ ಪಂಗಡ ಕಾಲನಿಗೆ ಹೋಗುವ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101013066362
Mr KARUNAKARA P R
117,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:32 AM.
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