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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
35009766
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,661
Particulars
ಅಮಾಸೆಬೈಲು ಗ್ರಾಮದ ವಾರ್ಡು 1ರ ತುಂಬೆಳಾರು ಕೃಷ್ಣ ಕೊಠಾರಿ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಪೈಪು ಮೋರಿ ರಚನೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180807384
udaya kumar shetty
14,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:19:47 PM.
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