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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
43300589
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
139,983
Particulars
ಹಳೆಅಳಿವೆ ಶ್ರೀರಾಮ ವಿದ್ಯಾಕೇಂದ್ರ ರಸ್ತೆಯಿಂದ ಪ.ಜಾತಿ ಕಾಲೋನಿ ರಸ್ತೆಗೆ ವಿದ್ಯುತ್ ಕಂಬ ಅಳವಡಿಸಿ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESH ELECTRICALS
1,400
PFMS
Account Type:Bank
Account No.:
64180825451
GANESH ELECTRICALS
138,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:52 AM.
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