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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 :
Kavradi
Type Of Transaction
Expenditures
Activity Code
21175897
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,694
Particulars
ಪಡುವಾಲ್ತೂರು ಪ.ಜಾತಿ ಕಾಲೊನಿ ಹತ್ತಿರ ಮಳೆನೀರು ಹೋಗಲು ಸಾರ್ವಜನಿಕ ಚರಂಡಿ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110801011002232
ARUN KUMAR SHETTY
25,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:49 AM.
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