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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Mundkoor
Type Of Transaction
Expenditures
Activity Code
20450253
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,432
Particulars
SLRM ವಾಹನದ 01-01-2020 ರಿಂದ 23-01-2020 ರ ವರೆಗಿನ ಇಂಧನ ವೆಚ್ಚ ಶಿವಗಿರಿ ಎಂಟರ್ ಪ್ರೈಸ್ ಇವರಿಗೆ ಪಾವತಿ 0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01462200069772
SHIVAGIRI ENTERPRISES
4,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:58:29 PM.
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