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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
Kadekaru
Type Of Transaction
Expenditures
Activity Code
20487401
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
22,650
Particulars
ಕಡೆಕಾರು 8ನೇ ವಾರ್ಡಿನ ಮಜಲು ಪ್ರದೇಶದ ಆಯ್ದ ಭಾಗಗಳಲ್ಲಿ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01162200063923
Sun Power Systems
22,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:42:57 PM.
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