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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 :
Kundapura
Village Panchayat & Equivalent :
Gulwadi
Type Of Transaction
Expenditures
Activity Code
43834788
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,056
Particulars
ಅಬ್ಬಿಗುಡ್ಡಿ ಪ ಜಾತಿ ಆನಂದು,ಲಚ್ಚ,ರಾಜು,ರಾಮ ಬೀದಿ ದೀಪ ಲೈನ್ ಅಳವಡಿಕೆ ಮತ್ತು ಮೆಸ್ಕಾಂ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81780100001407
Mescom Rajeev Gandi Grameena Vidhyuth Yojana
10,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:59 PM.
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