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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
43301063
Scheme Name
XV Finance Commission
Voucher Date
06/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,435
Particulars
ಕೋಟೇಶ್ವರ ಪೇಟೆಯ ಸುಬ್ಬಣ್ಣ ಶೆಟ್ಟಿಯವರ ಅಂಗಡಿಯಿಂದ ವಾಸುದೇವಾಡಿಗ ಅಂಗಡಿ ತನಕ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180825451
Rajesh Udupa
124,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:40 AM.
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