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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kervashe
Type Of Transaction
Expenditures
Activity Code
19606687
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,944
Particulars
ಶೆಟ್ಟಿಬೆಟ್ಟು 05 ಸೆಂಟ್ಸ್ ಬಳಿ ಕೊಳವೆ ಬಾವಿ ರಚನೆ ಮತ್ತು ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಹಾಗೂ ಮೋಟಾರ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100291125748
DINESHKUMAR M
78,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:21 PM.
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