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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 :
Hebri
Village Panchayat & Equivalent :
Nadpalu
Type Of Transaction
Expenditures
Activity Code
24186322
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,441
Particulars
nadpalu village someshwar pet sc st colony road drainage development90
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062222238
CHANDRASHEKHRA SHETTY
48,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:11:55 PM.
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