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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Type Of Transaction
Expenditures
Activity Code
44043370
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,770
Particulars
ಉಪ್ಪೂರು ಗ್ರಾಮಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಉಪ್ಪೂರು ಕೊಳಲಗಿರಿ ಬಸ್ ತಂಗುದಾಣ ಕಟ್ಟಡದ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042550714
PRAVEEN MUGERA
41,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:05:09 AM.
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