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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Nada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,401
Particulars
ನಾಡಾ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ರಾಮನಗರ ಪ ಜಾತಿ ಕಾಲನಿಯ ಹಲಸಿನಕಟ್ಟೆ ಸೀತು ಪ ಜಾತಿ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕಾಗಿ ಸೋಲಾರ್ ದಾರಿದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115401011003494
M#47S UJWAL DEENBHANDU AGENCY
16,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:41 AM.
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