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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Renjala
Type Of Transaction
Expenditures
Activity Code
40839127
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,373
Particulars
ರೆಂಜಾಳ ವಾರ್ಡ್ 1 ಪ.ಜಾ ಸೋಂಬೆಟ್ಟು ಬಳಿ ದಾರಿ ದೀಪ ವಿಸ್ತರಣೆ ಬಾಬ್ತು ಮಿರಾಂಡ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062072187
MS MIRANDA ELECTRICALS
45,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:33 PM.
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