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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 :
Keradi
Type Of Transaction
Expenditures
Activity Code
20450488
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,404
Particulars
ಕೆರಾಡಿ ಗ್ರಾಮದ ಸಾರ್ವಜನಿಕ ಬೊರ್ ವೆಲ್ ಗೆ ಹೊಸ ಮೋಟಾರ್ ಅಳವಡಿಕೆ ಪಂಪ್ ಶೆಡ್ ನ ಬೋರ್ಡ ದುರಸ್ತಿ ಮ್ತ್ಉ ಸ್ಟಾಟರ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062113080
M#47s DEEPA ELECTRICALS
19,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:15:51 AM.
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