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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kalavara
Type Of Transaction
Expenditures
Activity Code
13833618
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,040
Particulars
ಅಸೋಡು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕಾಲೋನಿಯಿಂದ ನಂದಿಕೇಶ್ವರ ದೇವಸ್ಥಾನವರೆಗೆ ಸಾರ್ವಜನಿಕ ದಾರಿ ದೀಪ ಲೈನ್ ವಿಸ್ತರಿಸಿ ಮತ್ತು ದಾರಿ ದೀಪ ಆಳವಡಿಸುವುದು ಮತ್ತು ಮೆಸ್ಕಾಂ ಠೇವಣಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
118701011002190
GANESH ELECTRICALS
96,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:12:36 AM.
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