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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 :
Kapu
Village Panchayat & Equivalent :
Mudarangadi
Type Of Transaction
Expenditures
Activity Code
19798557
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,435
Particulars
ಗ್ರಾ.ಪಂ. ಕಛೇರಿ ಉಪಯೋಗಕ್ಕೆ ಇನ್ವರ್ಟರ್#47 ಜನರೇಟರ್#47 ಯು.ಪಿ.ಎಸ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
122701011000872
JAYADEV ENTERPRISES
138,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:06:04 PM.
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