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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Vandse
Type Of Transaction
Expenditures
Activity Code
20130242
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,086
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ವಂಡ್ಸೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವಂಡ್ಸೆ ಗ್ರಾಮದ ಆತ್ರಾಡಿ ದಾರ ಪ.ಪಂಗಡ ರವರ ಮನೆ ಹತ್ತಿರದಿಂದ ಚಿಕ್ಕು ಕೋಂ ಲಕ್ಷ್ಮಣರವರ ಮನೆ ತನಕ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077967
ARUNKUMAR SHETTY H
39,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:41 PM.
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