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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Palli
Type Of Transaction
Expenditures
Activity Code
40689673
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
65,542
Particulars
ಪಳ್ಳಿ ಹಾಗೂ ನಿಂಜೂರು ಗ್ರಾಮಗಳ ದಾರಿದೀಪ ನಿರ್ವಹಣೆ ಮತ್ತು ದುರಸ್ತಿ ಬಗ್ಗೆ ನೀಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01942210028143
NORONHA ELECTRICALS PROP VALERIAN
65,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:33:41 PM.
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