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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 :
Basruru
Type Of Transaction
Expenditures
Activity Code
32769834
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,949
Particulars
ಬಸ್ರೂರು ಗ್ರಾಮದ ಮಾರ್ಗೋಳಿ ಶನೀಶ್ವರ ದೇವಸ್ಥಾನದಿಂದ ಕಿಶನ್ ಪೈಪ್ ಇಂಟಸ್ರೀಯವರೆಗೆ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಪೈಪಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
Rajesh K M
38,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:24 PM.
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