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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kumbashi
Type Of Transaction
Expenditures
Activity Code
20974208
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,293
Particulars
ಕುಂಭಾಶಿ ವಿನಾಯಕ ನಗರ ಪ.ಜಾತಿ ಶೇಖರ್ಮ ರವರ ಮನೆಯ ಪಶ್ಚಿಮಕ್ಕೆ ಗಣೇಶ ನಗರ ಸಂಪರ್ಕಿಸುವ ರಸ್ತೆಗೆ ದಾರಿದೀಪ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81740100001578
Siddarth Electricals
66,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:12 AM.
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