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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Haladi
Type Of Transaction
Expenditures
Activity Code
20372997
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,942
Particulars
28ನೇ ಹಾಲಾಡಿ ಟಿ ವಿ ಎಸ್ ಶೋರೂಮ್ ಎದುರಿನ ಸಾರ್ವಜನಿಕ ಹಳೆ ಸಂತೆ ಮಾರ್ಕೆಟ್ ಕಟ್ಟಡ ನಂಬ್ರ 1-86ಕ್ಕೆ ವಿದ್ಯುದ್ಧಿಕರಣ ಮತ್ತು ಇಂಟರ್ ಲಾಕ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81790100002674
SHIVARAMA MARAKALA
40,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:53 AM.
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