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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 :
Bynduru
Village Panchayat & Equivalent :
Bijooru
Type Of Transaction
Expenditures
Activity Code
19710499
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2021
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
82,298
Particulars
ಬಿಜೂರು ಹೊಸ್ಕೋಟೆ ಶಾಲೆಯಿಂದ ನಾರಾಯಣ ಮಾಸ್ತರ ಮನೆಯವರೆಗೆ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ದಾರಿದೀಪದ ಲೈನ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
81830100004175
SRI SHARAN ELECTRICALS
82,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:04:04 AM.
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