Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gulwadi
Type Of Transaction
Expenditures
Activity Code
43834727
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,732
Particulars
ಗುಲ್ವಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಶೇಷಿ ಮೊಗೇರ್ತಿ ಮನೆಯ ರಸ್ತೆಯಿಂದ ಮಸೀದಿ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತಗೆ ವಿದ್ಯುತ್ ಕಂಬ ಹಾಕಿ ಬೀದಿ ದೀಪದ ಲೈನ್ ಅಳವಡಿಕೆ ಮತ್ತು ಮೆಸ್ಕಾಂ ಇಲಾಖೆಗೆ ಮುಂಗಡ ಠೇವಣಿ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:81780100001407
M H ELECTRICAL
50,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:36 AM.