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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koni
Type Of Transaction
Expenditures
Activity Code
20182597
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,946
Particulars
ಕೋಣಿ ಗ್ರಾಮದ ಮಲ್ಲನಬೆಟ್ಟು ಜಯಂತ್ ಶೆಟ್ಟಿ ಮನೆಯಿಂದ ಜೂಜೆ ಮನೆವರೆಗೆ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಗುತ್ತಿಗೆದಾರರಾದ ಸಂತೋಷ ಪೂಜಾರಿ ಇವರಿಗೆಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38455824485
K SANTHOSH POOJARI
146,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:06 AM.
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