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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Trasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,800
Particulars
ಕೋವಿಡ್-19 ಕೊರೊನಾ ವೈರಸ್ ವ್ಯಾಪಕವಾಗಿ ಹರಡದಂತೆ ಗ್ರಾಮ ಪಂಚಾಯತಿನ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ಸ್ಯಾನಿಟೈಜರ್ ಮತ್ತು ಮಾಸ್ಕ್ ಖರೀದಿಸಲಾಯಿತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38415614374
JAYADEV ENTERPRISES
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:06 PM.
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