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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 :
Brahmavara
Village Panchayat & Equivalent :
Shiriyara
Type Of Transaction
Expenditures
Activity Code
20653960
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,425
Particulars
ಶಿರಿಯಾರ ಗ್ರಾಮದ ಕೆದ್ಲಹಕ್ಲು ಪಿಡಬ್ಲೂಡಿ ರಸ್ತೆಯಿಂದ ಪ.ಜಾತಿ ಗಣಪರವರ ಮನೆಯವರೆಗೆ ಹೊಸದಾಗಿ ದಾರಿದೀಪ ಲೈನ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
118501011004178
M#47S ESHWAR ELECTRICALS
73,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:56:36 AM.
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