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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
Kemmannu
Type Of Transaction
Expenditures
Activity Code
33289423
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,699
Particulars
ಹೂಡೆ 11ನೇ ವಾರ್ಡಿನ ಕರ್ಯಣ್ಣ ಮನೆ ಬಳಿ ರಸ್ತೆಗೆ ತಾಗಿಕೊಂಡ ಕೆರೆ ದಂಡೆಗೆ ಮಣ್ಣು ತುಂಬಿಸಿ ಪಾದಚಾರಿಗಳಿಗೆ ಅನುಕೂಲ ಕಲ್ಪಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180799440
U PARAMESHWARA
17,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:24 PM.
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