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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Karkunje
Type Of Transaction
Expenditures
Activity Code
20637161
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,985
Particulars
ಕರ್ಕುಂಜೆ ಗ್ರಾಮದ ಮೇಲ್ ಬೈಲ್ ಪ ಜಾತಿ ಕಾಲನಿಯ ಸಾರ್ವಜನಿಕ ಕಾಳಿಂಗ ಸರ್ಪ #38 ಪರಿವಾರ ದೇವರುಗಳ ದೇವಸ್ಥಾನದ ವರೆಗೆ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0650101019361
SRI LAXMINARAYANA ELECTRICAL
50,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:48 AM.
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