eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Brahmavara
Village Panchayat & Equivalent :
Cherkadi
Type Of Transaction
Expenditures
Activity Code
19885186
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,100
Particulars
ಗ್ರಾ.ಪಂ.ಕಛೇರಿ ಮತ್ತು ಮೀಟಿಂಗ್ ಹಾಲ್ ಗೆ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01812200093564
SUN POWER SYSTEM
93,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:09:49 AM.
×