eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Navunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,680
Particulars
ನಾವುಂದ ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡು ಮಾಲಿನಿ ಪ.ಜಾತಿ ಮತ್ತು ನಾರಾಯಣ ಪ.ಜಾತಿ ಇವರ ಮನೆ ಬಳಿ ರಸ್ತೆಗೆ 2 ಸೋಲಾರ ಬೀದಿದೀಪಗನ್ನಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017322001424520
MS SUN POWER SYSTEMS
31,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:17 PM.
×