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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 :
Karkal
Village Panchayat & Equivalent :
Kervashe
Type Of Transaction
Expenditures
Activity Code
47362606
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
780
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ಉಪಯೋಗಕ್ಕೆ ಕೀ ಬೋರ್ಡ್ ಖರೀಸದಿಸಿದ ಬಗ್ಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100291125748
VINU INFO TECH
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:35:21 PM.
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