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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
32354791
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
56,300
Particulars
ಕಾಂತಾವರ ಗ್ರಾಮದ ಹೈಸ್ಕೂಲ್ ಬಳಿ ಚೆನ್ನಪ್ಪ ದೇವಾಡಿಗರ ಮನೆಯಿಂದ ಬೇಬಿ ಪೂಜಾರಿ ಮನೆವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64180840344
CHANDRASHEKAR SHETTY
56,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:12:12 AM.
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