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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Inna
Type Of Transaction
Expenditures
Activity Code
32454239
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,100
Particulars
ಇನ್ನಾ ಅಣ್ಣಾಜಿಗೋಳಿ ಸಾರ್ವಜನಿಕ ಸ್ಮಶಾನಕ್ಕೆ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02182200031408
SRI VIGNESH ELECTRICALS #38 SOUNDS
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:46 PM.
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