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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Irodi
Type Of Transaction
Expenditures
Activity Code
42056093
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
21,708
Particulars
ಐರೋಡಿ 2ಮತ್ತು4ನೇ ವಾರ್ಡಿನ ವಿವಿಧ ರಸ್ತೆಗಳಿಗೆ ತುರ್ತು ಮಣ್ಣು ಹಾಕುವ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01592200080968
K Chandra Marakala
21,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:55:08 PM.
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