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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
19528785
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
96,274
Particulars
ಹೊಸಂಗಡಿ ಗ್ರಾಮದ ಹೆನ್ನಾಬೈಲು-ಮಾವಿನಮನೆ ರಸ್ತೆಯ ಚಂದ್ರ ಮಡಿವಾಳ ಇವರ ಮನೆಯಿಂದ ದೊಡ್ಡಜೆಡ್ಡು ನಾರಾಯಣ ನಾಯ್ಕ ಮನೆವರೆಗೆ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38447391255
VASUDEVA H SHEDIGUNDI
96,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:08:07 AM.
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