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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44032989
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,891
Particulars
ಕೊಡಿಬೆಟ್ಟು ಗ್ರಾಪಂ ಅಂಜಾರು ಗ್ರಾಮದ ಶ್ರೀನಿವಾಸ ನಗರ ವಾಂತ್ಡೆಬೆಟ್ಟ್ಉ ಬೈರಂಜೆ ರಸ್ತೆಗೆ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041350339
KIRAN ELECTRICALS
96,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:03 AM.
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