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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
43878433
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,401
Particulars
ಅಮಾಸೆಬೈಲು ಗ್ರಾಮದ ಸುಬ್ಬಯ್ಯನಾಯ್ಕರ ಮನೆಯಿಂದ ನಡ್ಪಾಲು ಮಂಜುನಾಥ ನಾಯ್ಕರ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆಯಲ್ಲಿ 1 ಕಡೆ ಪೈಪು ಅಳವಡಿಸಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180807384
KUMARDAS
38,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:38 PM.
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