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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Basruru
Type Of Transaction
Expenditures
Activity Code
20051125
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,913
Particulars
ಬಸ್ರೂರು ಗ್ರಾಮದ ಬಸವ ಪ ಜಾತಿ ಇವರ ಮನೆಯಿಂದ ಮೇರ್ಡಿ ಸಂಪರ್ಕಿಸುವ ಪಾದಚಾರಿ ರಸ್ತೆ ಕಾಂಕ್ರೀಟಿಕರಣಗೊಳಿಸಿ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
K Santosh Poojari
94,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:17 PM.
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