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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 :
Shiriyara
Type Of Transaction
Expenditures
Activity Code
20653975
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
150,218
Particulars
ಶಿರಿಯಾರ ಗ್ರಾಮದಲ್ಲಿ ಸ್ಮಶಾನಕ್ಕೆ ಕಾಯ್ದಿರಿಸಿದ ಸ್ಥಳದಲ್ಲಿ ಜಮಿನನ್ನುಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
118501011004178
SURESH SHETTY K
150,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:44:08 PM.
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