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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
63,825
Particulars
ತ್ರಾಸಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತೀಯ ಮೊವಾಡಿ ಪ..ಜಾತಿ ಕಾಲೋನಿಯ ಕೇರಿಮನೆ 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
KUMARDAS
63,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:04 PM.