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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44560519
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,102
Particulars
ಬೋಳ ಸುಂಕಮಾರು ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
MS EXECUTIVE ENGINEER PRE DIVISION UDUPI
499,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:43:32 AM.
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