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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 :
Kundapura
Village Panchayat & Equivalent :
Gopadi
Type Of Transaction
Expenditures
Activity Code
20179621
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,421
Particulars
ಗೋ.ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಘನ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ಘಟಕದ ಶೆಡ್ ರಚನೆ ಹಾಗೂ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101054355067
ASHOK G
233,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:52 PM.
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