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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 :
Hakladi
Type Of Transaction
Expenditures
Activity Code
19886064
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,403
Particulars
ಹಕ್ಲಾಡಿಗುಡ್ಡೆ ಪ.ಜಾತಿ#47ಪ.ಪಂಗಡ ಕಾಲೋನಿ ಸ್ಮಶಾನ ಕಂಪೌಡ್ ರಚಿಸಿ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062176062
SURESH
160,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:42 AM.
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