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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
19926395
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
72,710
Particulars
ಆಲೂರು ಗ್ರಾ.ಪಂ ಆಸ್ತಿ ಕಟ್ಟಡ ಅಂಗಡಿಕೋಣೆ ನಂ.13,14.ಕ್ಕೆ ಕಡುಮಾಡು ರಚನೆ.ಮತ್ತು ಶಟರ್ ಅಳವಡಿಕೆ, ಮತ್ತು ಮುಂಬಾಗದಲ್ಲಿ ನೆಲಹಾಸು ರಚನೆ.ಆಂಗಡಿಕೋಣೆ,14ಕ್ಕೆ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
149801011001673
RAJEEVA SHETTY
72,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:11:42 PM.
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