eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Chantharu
Type Of Transaction
Expenditures
Activity Code
40850951
Scheme Name
XV Finance Commission
Voucher Date
06/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,173
Particulars
ಚಾಂತಾರು ವಾರ್ಡ್ ಈಶ್ವರಿ ವಿಶ್ವ ವಿದ್ಯಾಲಯದಿಂದ ಸನತ್ ಆಚಾರ್ಯ ಮನೆ ಎದುರು ಮುಂದುವರಿಸಿ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180549
PRABHA SHANKAR
311,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:13 PM.
×