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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
Block Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44033267
Scheme Name
XV Finance Commission
Voucher Date
13/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,481
Particulars
ಉದ್ಯಾವರ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಪ ಜಾತಿ ವಿಠಲ ಮೇಸ್ತ್ರಿ ಅವರ ಮನೆಯ ಬಳಿಯಿಂದ ಚೀಂಕ್ರ ಪ.ಜಾತಿ ಅವರ ಮನೆ ತನಕ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041350339
HARISH JATHAN
179,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:16 PM.
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