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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 :
Bynduru
Village Panchayat & Equivalent :
Paduvari
Type Of Transaction
Expenditures
Activity Code
19829761
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,340
Particulars
ತೊಂಡ್ಲೆ ಹೇನ್ಬೇರು ಕಲ್ಲಾರಿತ್ಲು ಕೆರೆಕಟ್ಟೆ ಗಳಲ್ಲಿ ಕೊಳಚೆ ನೀರು ಹೋಗಲು ಹ್ಯೂಮ್ ಪೈಫ್ ಖರೀದಿ ಮತ್ತು ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180994098
SHRI GUDEMAHALINGESHWARA HUME PIPES
78,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:20:23 PM.
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