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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
38936517
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,965
Particulars
ಹಳ್ಳಿಹೊಳೆ ಗ್ರಾಮದ ಹನ್ಕಿ ಪ ಜಾತಿ ಕಾಲೋನಿಯ ಕುಷ್ಟ ಪ ಜಾತಿ ಮನೆಯಿಂದ ರೋಹಿಣಿ ಕುಂಜತ್ತಾಯ ಮನೆ ವರೆಗೆ ಸಾರ್ವಜನಿಕರಿಗೆ ಉಪಯೋಗವಾಗುವ ಕುಡಿಯುವ ನೀರು ಸಂಪರ್ಕದ ಪೈಪಲೈನ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061863318
PRAVEEN KUMAR K
48,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:37:51 AM.
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