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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 :
Bynduru
Village Panchayat & Equivalent :
Uppunda
Type Of Transaction
Expenditures
Activity Code
20581338
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
93,699
Particulars
ಉಪ್ಪುಂದ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ 5ನೇ ವಾರ್ಡ್ ಜನತಾಕಾಲೋನಿ ಪ.ಜಾತಿ ದಿ. ರಾಮನ ಮನೆಯ ಕೊಳಚೆ ನೀರು ಹೋಗುವ ತಿರ್ಕಶೆಟ್ರ ಮನೆ ಬಳಿ ಕೊಳಚೆ ನೀರಿನ ಕಾಂಕ್ರೀಟ್ ಬಾಕ್ಸ್ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3678101005826
NAGAPPA
93,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:01 AM.
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