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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Avarse
Type Of Transaction
Expenditures
Activity Code
45459703
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2021
Voucher No
FFC/2020-21/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,998
Particulars
ಕಕ್ಕುಂಜೆ ಗ್ರಾಮದ ಗುಂಡಕಲ್ ಕಣಿ ಎಂಬಲ್ಲಿ ಸೋಲಾರ್ ಅಳವಡಿಕೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02772200014513
NISARGA SOLAR ENERGY
22,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:32 PM.
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