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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 :
Vaddarse
Type Of Transaction
Expenditures
Activity Code
20793371
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,950
Particulars
ಕಾವಡಿ ಗ್ರಾಮದ ಜನತಾ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ನಿರ್ಮಿಸಿ ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
118501011004176
NITHIN KUMAR
48,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:39 AM.
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