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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 :
Shankaranarayana
Type Of Transaction
Expenditures
Activity Code
24341785
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,829
Particulars
ಶಂಕರನಾರಾಯಣ ಜಿ ಎಸ್ ಆಚಾರ್ ರಂಗ ಮಂದಿರ ದುರಸ್ಥಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01322200102927
Shravan raj
278,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:04 AM.
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