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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Pandeshwara
Type Of Transaction
Expenditures
Activity Code
19926139
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
308,005
Particulars
ಬದಲಿ ಕಾಮಗಾರಿ-ಘನ ದ್ರವ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಕಟ್ಟಡಕ್ಕೆ ಶೌಚಾಲಯ ಮತ್ತು ಕಛೇರಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01592200080934
JAYARAJ KUMAR
308,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:10:44 AM.
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