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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 :
Udupi
Village Panchayat & Equivalent :
Manipura
Type Of Transaction
Expenditures
Activity Code
19905280
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,770
Particulars
ಅಂಗರಬೆಟ್ಟು ರಂಗ ಶೆಟ್ಟಿ ಮನೆಯಿಂದ ಶೇಡಿಗುಂಡಿ ರಾಧಾಕೃಷ್ಣ ಆಚಾರ್ಯ ಮನೆ ತನಕ ದಾರಿದೀಪ ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01692200046879
Mescom Manipal
4,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:17:21 PM.
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