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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Yadthadi
Type Of Transaction
Expenditures
Activity Code
43856899
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,186
Particulars
ಯಡ್ತಾಡಿ ಗ್ರಾಮದ ಯಡ್ತಾಡಿ ವಾಮನರವರ ಮನೆಯಿಂದ ಕಂಬಳಗದ್ದೆ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81960100003561
Sunil Kumar Shetty
359,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:07:58 AM.
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