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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 :
Brahmavara
Village Panchayat & Equivalent :
Chantharu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,900
Particulars
ಕೋವಿಡ್ -19 ಕ್ಕೆ ಸಂಬಂಧಿಸಿದಂತೆ ಕಛೇರಿ ಉಪಯೋಗಕ್ಕಾಗಿ ಥರ್ಮಲ್ ಸ್ಕ್ಯಾನರ್ ಒದಗಿಸುವ ಕುರಿತು,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180549
GIRIJA Enterprises
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:55 AM.
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