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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 :
Kundapura
Village Panchayat & Equivalent :
Koni
Type Of Transaction
Expenditures
Activity Code
41481136
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,981
Particulars
ಕೋಣಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಮಲ್ಲನಬೆಟ್ಟು ಜೂಜಿ ಕರ್ವೆಲ್ಲೋ ಮನೆಯಿಂದ ಆರ್ಚಿ ಕರ್ವೆಲ್ಲೊ ಮನೆ ತನಕ ರಸ್ತೆ ಕಾಂಕ್ರೀಟಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38455824485
K SANTHOSH POOJARI
245,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:19 PM.
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