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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
21183108
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,262
Particulars
ಜಾರ್ಕಳ ಗ್ರಾಮದ ಬ್ರಹ್ಮಶ್ರೀ ನಾರಾಯಣ ಗುರು ಜನತಾ ಕಾಲನಿ ನೀರು ಪೂರೈಕೆಯ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
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
34,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:02 AM.
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