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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Chantharu
Type Of Transaction
Expenditures
Activity Code
20416397
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,057
Particulars
ಚಾಂತಾರು ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಹೇರೂರು ಬದನೆಕಾಡು ರಸ್ತೆಗೆ ದಾರಿ ದೀಪ ಸಂಜೀವ ನಗರ ಮೂಡುಬೆಟ್ಟು, ಹಾಡಿ ಮನೆ ರಸ್ತೆಗೆ ದಾರಿದೀಪ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180549
MESCOM BRAHMAVARA
28,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:24 AM.
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