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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
19528808
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
78,380
Particulars
ಹೊಸಂಗಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಸಾರ್ವಜನಿಕ ಮುಖ್ಯ ನೀರು ಪೂರೈಕೆ (MWS) ಯೋಜನೆಗೆ ಹೆಚ್ಚುವರಿ ಕೊಳವೆ ಬಾವಿ ರಚನೆ ಮತ್ತು ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38447391255
C PRADEEP KUMAR HEGDE
78,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:04:04 PM.
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