eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kanthavara
Type Of Transaction
Expenditures
Activity Code
32605705
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,881
Particulars
ಕಾಂತಾವರ ಗ್ರಾಮದ ಕುಂಟಲ್ಪಾಡಿ ಕಿಟ್ಟಣ್ಣ ಶೆಟ್ಟಿ ಮನೆ ಬಳಿ ರಸ್ತೆಯ ಮಳೆನೀರು ಚರಂಡಿಗೆ ಪೈಪು ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180840344
MR SRINIVAS KARLA
23,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:05:16 PM.
×