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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Chitturu
Type Of Transaction
Expenditures
Activity Code
20164400
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,539
Particulars
ಆನಂದ ನಗರ SC#47ST ಕಾಲನಿ ಹೋಗುವ ರಸ್ತೆಗೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಮೋರಿ ಅಳವಡಿಸಿ ಸೈಡ್ ವಾಲ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077933
VASUDEVA H SHEDIGUNDI
47,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:40 PM.
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