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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 :
Herooru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
125,476
Particulars
ಹೇರೂರು ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ 11ನೇ ಉಳ್ಳೂರು ಗ್ರಾಮದ ಹೊಸಕೆರೆಯಿಂದ ಜನತಾಕಾಲೋನಿಯವರಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ ಮತ್ತು ಮೋಟಾರ್ ಜಿ.ಐ.ಪೈಪ್ ಖರೀದಿ ಮತ್ತು ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01732200142510
RAVINDRA SHETTY
125,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:31:45 PM.
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