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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
Expenditures
Activity Code
43851379
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,982
Particulars
ಪಡುಬಿದ್ರಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ನಡ್ಸಾಲು ಗ್ರಾಮದ ಬೊಗ್ಗರ್ ಲಚ್ಚಿಲ್ ಕೋಡ್ಬಬ್ಬು ದೈವಸ್ಥಾನದಿಂದ ಅಬ್ಬೇಡಿ ಸಂ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0186104000476485
SRI VIGNESH ELECTRICALS #38 SOUNDS, ASHOK SHETTY
97,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:05:57 AM.
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