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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
Expenditures
Activity Code
43845628
Scheme Name
XV Finance Commission
Voucher Date
17/04/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,920
Particulars
ಮಟ್ಟುವಿನಲ್ಲಿ ವಿಕಲಚೇತನ ಮುರಳಿ ಇವರ ಮನೆ ಬಳಿ ಹಾಗೂ ಅಡ್ವೆ ಮೋಹನ ಮನೆ ಬಳಿ ಸೋಲಾರ್ ದಾರಿದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0186104000476485
SUN POINT SOLAR SYSTEMES
34,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:56:43 PM.
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