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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Vandse
Type Of Transaction
Expenditures
Activity Code
33040433
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,280
Particulars
ವಂಡ್ಸೆ ಗ್ರಾಮದ ಗುಲಾಬಿ ಪ.ಪಂಗಡ ಮನೆಯಿಂದ ಮೂಕಾಂಬಿಕಾ ಜನತಾ ಕಾಲನಿ ತನಕ ರಸ್ತೆಗೆ ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕೆ ದಾರಿದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077967
M#47s ELCO ELECTRICAL CONTRACTOR
47,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:07 PM.
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