eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kundapura
Village Panchayat & Equivalent :
Gopadi
Type Of Transaction
Expenditures
Activity Code
20179638
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,264
Particulars
ಗೋಪಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತಿನ ಮೂಡು ಗೋಪಾಡಿ ಶಾಲಾ ಆವರಣದಲ್ಲಿರುವ ಸಾರ್ವಜನಿಕ ಬಾವಿಗೆ ಕಬ್ಬಿಣದ ನೆಟ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101054355067
RAJEENDRA PRABHU
97,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:35 PM.
×