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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 :
Hambadi-Mandadi
Type Of Transaction
Expenditures
Activity Code
41937660
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
ಯಡಾಡಿ ಮತ್ಯಾಡಿ ಗ್ರಾಮದ ನಾಲ್ತೂರು ಮಹಾಲಿಂಗ್ ನಾಯ್ಕರ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಸೋಲಾರ್ ಬೀದಿ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81840100002556
UNEX SOLAR
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:40 AM.
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