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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Ankola
Type Of Transaction
Expenditures
Activity Code
44656552
Scheme Name
XV Finance Commission
Voucher Date
20/02/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,840
Particulars
ಬೆಳಸೆ ಪಂಚಾಯತ ಪರಿಶಿಷ್ಟ ಜಾತಿಯ ವಿದ್ಯಾರ್ಥಿಗಳು ಓದುತ್ತಿರುವ ತೆಂಕನಾಡ ಶಾಲೆಗೆ ಟೈಲ್ಸ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3748101003118
PRADEEP NARAYAN NAYAK
99,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:41:55 AM.
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