eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20130233
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,020
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ವಂಡ್ಸೆ ಪಂಚಾಯತ್ ವಂಡ್ಸೆ ಗ್ರಾಮದ ಆತ್ರಾಡಿ ಕುದ್ರು ಚಂದು ಪೂಜಾರ್ತಿ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕಾಗಿ ಕಾಲುಸಂಕ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077967
Kumar Das
57,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:46 AM.
×