eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hosangadi
Type Of Transaction
Expenditures
Activity Code
19528759
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,638
Particulars
ಹೊಸಂಗಡಿ ಗ್ರಾಮದ ಬೆದ್ರಳ್ಳಿ ಸುಮಿತ್ರಾ ಶೆಡ್ತಿ ಇವರ ಮನೆ ಬಳಿ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಮೋರಿ ಪೈಪ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38447391255
VINAYPRASAD
18,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:06:15 PM.
×