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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Belooru
Type Of Transaction
Expenditures
Activity Code
19603775
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
98,900
Particulars
ಬೇಳೂರು ದೇವಸ್ಥಾನಬೆಟ್ಟು ಮುಳ್ಳುಗುಡ್ಡೆ ಭಟ್ನಮಕ್ಕಿ ದಾರಿದೀಪ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834101000990
VIGHNESH ELECTRICALS
98,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:14 PM.
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