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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
80 Badagubettu
Type Of Transaction
Expenditures
Activity Code
40702762
Scheme Name
XV Finance Commission
Voucher Date
04/09/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
122,359
Particulars
80 ಬಡಗಬೆಟ್ಟು ಆಲಂಬಿ ಉದಯ ಆಚಾರ್ಯ ಮನೆ ತನಕ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35154731821
KANCHANA
122,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:04:19 AM.
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