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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Talluru
Type Of Transaction
Expenditures
Activity Code
20636324
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,100
Particulars
ತಲ್ಲೂರು ಗ್ರಾಮದ 3ನೇ ವಾರ್ಡ್ ಪಿಂಗಾಣಿಗುಡ್ಡೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಬದಿಯಲ್ಲಿ ದಾರಿದೀಪ ಲೈನ್ ರಚಿಸಿ ದಾರಿದೀಪ ಅಳವಡಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124301011004548
SUDHAKARA POOJARY
75,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:04:39 PM.
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