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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Bijooru
Type Of Transaction
Expenditures
Activity Code
19710540
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2021
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,760
Particulars
ಬಿಜೂರು ಗ್ರಾಮದ ಹೊಸ್ಕೋಟೆ ಹಾಲುಡೈರಿಯಿಂದ ನಾರಾಯಣ ಮಾಸ್ತರ ( ಪ ಜಾ) ಇವರ ಮನೆಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ದಾರಿದೀಪದ ಲೈನ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81830100004175
SRI SHARAN ELECTRICALS
68,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:29 PM.
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