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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
19884269
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
49,500
Particulars
ಶಿರೂರು ಕಳಿಹಿತ್ಲು ಪಟಗಾರ್ ಮನೆಯಿಂದ ಅಲ್ಲಿ ಸಾಹೆಬ್ ಮನೆವರೆಗೆ ದಾರಿ ದೀಪ ಲೈನ್ ವಿಸ್ತರಣೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01742200147771
MANJUSHRI ELECTRICALS
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:19 PM.
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