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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
34710602
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,555
Particulars
ಮಚ್ಚಟ್ಟು ಗ್ರಾಮದ ಮೋಪಿನಜೆಡ್ಡು ದುರ್ಗಾ ಬೋವಿ ಮನೆ ತನಕ ಸಾರ್ವಜನಿಕ ಪಾದಾಚಾರಿ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180807384
K SEETHARAMA SHETTY
37,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:58:48 PM.
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