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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Shiruru
Type Of Transaction
Expenditures
Activity Code
19884253
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
99,000
Particulars
ಶಿರೂರು ಜಡಿಗದ್ದೆ, ಬಾಳೆಗದ್ದೆ, ಕುಂಬ್ರಿಕೊಡ್ಲು ಪ್ರದೇಶಕ್ಕೆ ಬೀದಿ ದೀಪ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01742200147771
MANJUSHRI ELECTRICALS
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:40:33 AM.
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