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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44010519
Scheme Name
XV Finance Commission
Voucher Date
30/01/2021
Voucher No
XVFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,753
Particulars
ಮುಚ್ಚೂರು ಗ್ರಾ.ಪಂ ನ ಕೊಂಪದವು ಗ್ರಾಮದ ದೇವಸ್ಥಾನದ ಬಳಿ ಹೈಮಾಸ್ಟ್ ಅಳವಡಿಕೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
SHREE ELECTRICALS
97,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:52:47 PM.
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