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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 :
Havanje
Type Of Transaction
Expenditures
Activity Code
43404296
Scheme Name
XV Finance Commission
Voucher Date
05/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,201
Particulars
ಬ್ರಹ್ಮಾವರ ತಾಲೂಕು ಹಾವಂಜೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಟ್ಟಡದ ಮುಂಭಾಗ ಇಂಟರ್ ಲಾಕ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
147501011001569
Ajitha kumara shetty
78,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:44 AM.
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