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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Kolluru
Type Of Transaction
Expenditures
Activity Code
19659403
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
56,701
Particulars
ಮಾರಿಕಟ್ಟೆ ಚಂದ್ರಬೋವಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಆರ್ ಸಿಸಿ ಮೋರಿ ರಚನೆ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84340100001884
ARUN KUMAR SHETTY
56,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:12 PM.
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