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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Aluru
Type Of Transaction
Expenditures
Activity Code
19926377
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,193
Particulars
ನಾರ್ಕಳಿ ಸಾರ್ವಜನಿಕ ಅಂಗವಿಕಲರ ಉಪಯೋಗಕ್ಕಾಗಿ ಹಳಗೇರಿಮನೆ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಮೋರಿ ಅಳವಡಿಕೆ ಮತ್ತು ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149801011001673
KUMARDAS
29,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:46:06 PM.
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