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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 :
Kundapura
Village Panchayat & Equivalent :
Hattiangadi
Type Of Transaction
Expenditures
Activity Code
32741078
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
176,829
Particulars
ಕನ್ಯಾನ ಕೂಡ್ಲು ಗುಡ್ಡೆ ಪ.ಜಾತಿ ಕಾಲೋನಿ ಗೆ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಕಲ್ಪಿಸಲು ಸರ್ಕಾರಿ ಆಸ್ಪತ್ರೆ ಬಳಿ ಇರುವ ಸರ್ಕಾರಿ ಬಾವಿಗೆ ಶೆಡ್ ಮತ್ತು ಮೋಟರ್ ಅಳವಡಿಸಿ ಪೈಪ್ ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124301011004549
MR #47 Ganesha M
176,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:02 PM.
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