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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Keduru
Type Of Transaction
Expenditures
Activity Code
20450310
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
359,526
Particulars
ಕೆದೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಟ್ಟಡ ಕೇಲ್ಭಾಗಕ್ಕೆ ಶೀಟು ಹಾಕುವುದು ಉನ್ನತೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0653101026804
JAGADISH
359,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:24:56 AM.
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