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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 :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Basruru
Type Of Transaction
Expenditures
Activity Code
20051135
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2021
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ಬಸ್ರೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಛೇರಿಗೆ 3 ಕೆ.ವಿ ಸಾಮರ್ಥ್ಯದ ಯು.ಪಿ.ಎಸ್ ಹಾಗೂ ಬ್ಯಾಟರ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
BRIGHT SYSTEMS
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:29 AM.
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