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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
Badanidiyur
Type Of Transaction
Expenditures
Activity Code
13353048
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,455
Particulars
ಬಡಾನಿಡಿಯೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಕದಿಕೆ ಪ.ಜಾತಿ ಕಾಲನಿ ರಸ್ತೆಗೆ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101601011001364
SS ELECTRICALS PVT LTD
118,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:37 PM.
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