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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Avarse
Type Of Transaction
Expenditures
Activity Code
19865316
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2020
Voucher No
FFC/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,774
Particulars
ಹಿಲಿಯಾಣ ನಂಜಿನಮಕ್ಕಿ ಮೋಹನಹಾಂಡ ಮನೆ ಬಳಿಯಿಂದ ನರಸಿಂಹ ದೇವಸ್ಥಾನಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆ ಕಾಂಕ್ರಿಟ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02772200014513
Shankar Poojarya
67,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:42 PM.
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