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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
32783465
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
142,242
Particulars
ಬಸ್ರೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಬಸ್ರೂರು ಗ್ರಾಮದ ನಂದಿ ಪ ಜಾತಿ ಇವರ ಮನೆಯಿಂದ ಕಳಂಜೆ ಸಂಪರ್ಕಿಸುವ ರಸ್ತೆ ಕಾಂಕ್ರೀಟಿಕರಣಗೊಳಿಸಿ ಅಭಿವೃದ್ಧಿಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
Umesh Shetty M
142,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:19 PM.
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