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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 :
Chitturu
Type Of Transaction
Expenditures
Activity Code
20164388
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,839
Particulars
ಚಿತ್ತೂರು ಗ್ರಾಮದ ನೈಕಂಬಳ್ಳಿ ಕುಂಬಾರಡಿ ಕೊರಗರ ಮನೆ ಎದುರು ಪ.ಪಂ ಜನಾಂಗದವರ ಉಪಯೋಗಕ್ಕೆ ರಸ್ತೆಯ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ಬದಿಕಟ್ಟುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077933
Ganesha Shetty
95,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:36 AM.
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