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 :
Brahmavara
Village Panchayat & Equivalent :
Shiriyara
Type Of Transaction
Expenditures
Activity Code
20653965
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,132
Particulars
ಶಿರಿಯಾರ ಗ್ರಾಮದ ಮೂಡುಗುಡ್ಡೆ ಪ.ಜಾತಿಯ ಕಾಲನಿಯ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಮತ್ತು ಮಳೆ ನೀರಿನ ಚರಂಡಿಗಳ ನಿರ್ಮಾಣ ( ಪ. ಜಾತಿ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
118501011004178
SURESH SHETTY K
95,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:54 PM.
×