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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Shirlal
Type Of Transaction
Expenditures
Activity Code
21183111
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,490
Particulars
ಜಾರ್ಕಳ ಗ್ರಾಮದ ಮದರ್ ತೆರೆಸಾ ರಸ್ತೆಯಿಂದ ಕಾಲೋಟ್ಟು ಮದ್ದೊಟ್ಟು ರಸ್ತೆಯ 2 ಬದಿ ಮಳೆ ನೀರು ಕೊಯ್ಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100287724325
Mr S VENKATESH PRABHU
38,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:36 PM.
×