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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 :
Trasi
Type Of Transaction
Expenditures
Activity Code
32659889
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,590
Particulars
ತ್ರಾಸಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತೀಯ ಪ.ಪಂ ಜಯಲಕ್ಷ್ಮೀ ಇವರ ಮನೆ ಬಳಿ ಇರುವ ಸರ್ಕಾರಿ ಬಾವಿ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗದ ಕುಡಿಯುವ ನೀರಿನ ಉದ್ದೇಶಕ್ಕಾಗಿ ಸರ್ಕಾರಿ ಬಾವಿ ಆಳಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38415614374
RAJESH K M
23,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:47 AM.
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