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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Irodi
Type Of Transaction
Expenditures
Activity Code
21250980
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2021
Voucher No
FFC/2020-21/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,243
Particulars
ಬಾಳ್ಕುದ್ರು ಗ್ರಾಮದ ಅಂಬೇಡ್ಕರ್ ರಸ್ತೆ ಪ.ಜಾತಿ ಕಾಲನಿ ಬಳಿ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ.(ಪ.ಜಾತಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01592200080968
K Chandra Marakala
93,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:04 PM.
×