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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
Expenditures
Activity Code
43848116
Scheme Name
XV Finance Commission
Voucher Date
17/04/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,920
Particulars
ಬೆಳಪು ಗ್ರಾ. ಪಂ ಎಸಿ ಎಸ್ ಟಿ ಕಾಲನಿ ವಿಕಲಚೇತನ ರ ಮನೆ ಬಳಿ ಸೋಲಾರ್ ದಾರಿ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0186104000476485
SUN POINT SOLAR SYSTEMES
34,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:03 PM.
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