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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 :
Bijadi
Type Of Transaction
Expenditures
Activity Code
43713706
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,126
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ಬೀಜಾಡಿ 3ನೇ ವಾರ್ಡ ಬ್ಯಾಲಿ ಹಿತ್ಲು 2 ಅಂಗನವಾಡಿಯಿಂದ ಸಮುದ್ರಕ್ಕೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಡಾಂಬರೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180853375
RAJENDRA PRABHU
109,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:11 AM.
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