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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Basruru
Type Of Transaction
Expenditures
Activity Code
13045169
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,500
Particulars
ಬಸ್ರೂರು ಗ್ರಾಮದ ಮೂಡ್ಕೇರಿ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕೆ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
Kumar Das
90,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:53 AM.
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