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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.)
(in Rs.)
150,218
Particulars
ಶಿರಿಯಾರ ಗ್ರಾಮದಲ್ಲಿ ಸ್ಮಶಾನಕ್ಕೆ ಕಾಯ್ದಿರಿಸಿದ ಸ್ಥಳದಲ್ಲಿ ಜಮಿನನ್ನುಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
118501011004178
SURESH SHETTY K
150,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:19 PM.
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