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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 :
Udupi
Village Panchayat & Equivalent :
Kadekaru
Type Of Transaction
Expenditures
Activity Code
43680955
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
73,475
Particulars
ಕುತ್ಪಾಡಿ ಕಟ್ಟೆಗುಡ್ಡೆ ಬಸ್ಸು ನಿಲ್ದಾಣಕ್ಕೆ ಸಿ ಸಿ ಕ್ಯಾಮರ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01162200063923
GIZMO UDUPI
73,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:04 PM.
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