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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
13863002
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2021
Voucher No
FFC/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,194
Particulars
1ನೇವಾರ್ಡಿನ ಬೊಬ್ಬರ್ಯಮಕ್ಕಿ ಗುಂಡು ಬಿಲ್ಲವರ ಮನೆಯಿಂದ ದೇವಾಡಿಗರ ಬೆಟ್ಟು ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಲೈನ್ ಎಳೆದುಬೀದಿ ದೀಪಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180825451
Prakash Hegde K
64,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:32 PM.
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