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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
20130238
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,724
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ವಂಡ್ಸೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವಂಡ್ಸೆ ಗ್ರಾಮದ ಬಳಗೇರಿ ಜೋಗು ನಾಯ್ಕರ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಮೋರಿ ರಚನೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077967
ARUNKUMAR SHETTY H
22,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:41 PM.
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