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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Trasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
ತ್ರಾಸಿ ಗ್ರಾಮ ಪಂಚಾಯತಿನ ಸುರೇಶ ದೇವಾಡಿಗ ಮತ್ತು ರಾಮ ದೇವಾಡಿಗ ಇವರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕಾಗಿ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38415614374
BELAKU SOLAR SERVICE CENTER PROP SANKAR POOJARI
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:12:31 AM.
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