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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gujjadi
Type Of Transaction
Expenditures
Activity Code
65703757
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,700
Particulars
ಗುಜ್ಜಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ 5ವಾರ್ಡುಗಳಲ್ಲಿ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕಕ್ಕೆ ದಾರಿದೀಪ ಹಾಗೂ ಸೋಲಾರ್ ದಾರಿದೀಪ ದುರಸ್ಧಿ ಹಾಗೂ ನಿರ್ವಹಣೆ ಮಾಡಿದ ಬಗ್ಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02802200019753
Belaku Solar Service Center
48,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:05:57 AM.
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