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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
19926398
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,790
Particulars
ನಾರ್ಕಳಿ ಗುಡಿಮನೆ ಸಿಂಗಾರಿ ಶೆಡ್ತಿ ಮನೆಬಳಿಯಿಂದ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕಾಗಿ ಸಾರ್ವಜನಿಕ ಪಾದಾಚಾರಿ ರಸ್ತೆಗೆ ಸಂಪರ್ಕ ಕಲ್ಪಿಸಲು ಕಾಲುಸಂಕ ರಚಿಸಿ ರಸ್ತೆ ಅಭಿವ್ರದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149801011001673
RAJEEVA SHETTY
28,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:03:05 PM.
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