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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Erlapadi
Type Of Transaction
Expenditures
Activity Code
18757910
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
ಯರ್ಲಪಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಸೆಪ್ಟಂಬರ್ ತಿಂಗಳ ಘನ ಮತ್ತು ದ್ರವ ಸಂಪನ್ಮೂಲ ಘಟಕದ ನಿರ್ವಹಣಾ ವೆಚ್ಚ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180847816
GHANA DRAVA SAMPANMOOLA NIRVAHANA SANGH
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:43:43 AM.
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