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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
78,788
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ ಚಕ್ ಪೋಸ್ಟ್ ನಿಂದ ಮೇಲ್ ಕಡ್ರಿ ನೀರಿನ ಟ್ಯಾಂಕ್ ವರೆಗೆ ರೈಸಿಂಗ್ ಮೈನ್ (ವಿತರಣಾ ಕೊಳವೆ ) ಪೈಪ್ ಲೈನು ಅಳವಡಿಕೆ ಬದಲಿ ಪ್ರಸ್ತಾವನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180812339
praveen kumar.k
78,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:02:16 AM.
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