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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44010049
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,795
Particulars
ಕಿನ್ನಿಗೋಳಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ತಾಳಿಪಾಡಿ ಗುಡ್ಡೆ ಬಿತ್ತೆಲ್ ನೆಲ್ಲ ಲೇ ಔಟ್ ನ ಅನಿತಾ ಭಂಡಾರಿ ಮನೆ ಬಳಿಯಿಂದ ಆಶಾರವರ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
AHAMAD BASHEER
239,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:45:25 PM.
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