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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Talluru
Type Of Transaction
Expenditures
Activity Code
44936652
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,576
Particulars
ಉಪ್ಪಿನಕುದ್ರು ಗ್ರಾಮವಿಕಲಚೇತನ ಕುಪ್ಪು ಇವರ ಮನೆ ಹತ್ತಿರ ಹೊಳೆತನಕ ಮೋರಿ ಅಳವಡಿಸಿ ಮಣ್ಣು ಹಾಕಿ ಅಭಿವೃದ್ಧಿಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81770100004051
SUKUMAR SHETTY
231,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:01 PM.
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