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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2022
Voucher No
FFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
91,750
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ಸಿದ್ದಾಪುರ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಪಂಚಾಯತ್ ಕಛೇರಿಯಲ್ಲಿ ಆನ್ ಗ್ರೀಡ್ ಸೋಲಾರ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180812339
NUETECH SOLAR SYSTEMS PVT LTD
91,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:33 AM.
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