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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 :
Udupi
Village Panchayat & Equivalent :
Alevoor
Type Of Transaction
Expenditures
Activity Code
20065499
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,409
Particulars
ಕೊರಂಗ್ರಪಾಡಿ ಕೆಮ್ತೂರು ಲಕ್ಷ್ಮೀ ಭಟ್ ಮನೆ ಬಳಿ ಲೇ ಔಟ್ ರಸ್ತೆಗೆ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ ಶುಲ್ಕ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02612010001910
Mescom Manipal
7,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:23 PM.
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