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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 :
Kundapura
Village Panchayat & Equivalent :
Keradi
Type Of Transaction
Expenditures
Activity Code
20450516
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,685
Particulars
ಕೆರಾಡಿ ಗ್ರಾಮದ ನಡುಗಟ್ಟ ರಾಜು ನಾಯ್ಕ ಪ.ಪಂಗಡ ಇವರ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಪೈಪ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062113080
SURESH
14,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:11:19 PM.
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