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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 :
Brahmavara
Village Panchayat & Equivalent :
Handadi
Type Of Transaction
Expenditures
Activity Code
20821670
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
97,498
Particulars
ಕುಮ್ರಗೋಡು ಗ್ರಾಮದ ಮುಳ್ಳುಜಡ್ಡು ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010073807980
ADARSHA
97,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:28:43 AM.
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