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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 :
Hebri
Village Panchayat & Equivalent :
Nadpalu
Type Of Transaction
Expenditures
Activity Code
32207729
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,285
Particulars
ನಾಡ್ಪಾಲು ಸೀತಾನದಿ ಹಿ.ಪ್ರಾ.ಶಾಲೆಯ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಬಗ್ಗೆ ಕ್ರಮವಹಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062222238
AKSHAYA
34,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:59 PM.
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