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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
20881783
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,883
Particulars
ಶಿರಿಯಾರ ಗ್ರಾಮದ ತಾಂಗಾಡಿ ಪೇಟೆ ಹೆಸ್ಕತ್ತೂರು ರಸ್ತೆ ಒಳಚರಂಡಿ ಕಾಂಕ್ರೀಟಿಕರಣ ಮಾಡಿ ಅಭಿವೃದ್ಧಿ ಗೊಳಿಸುವುದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
118501011004178
S RAMESH SAMAGARA
130,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:03:42 PM.
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