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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kalya
Type Of Transaction
Expenditures
Activity Code
20208288
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,990
Particulars
ಕಲ್ಯಾ ಕುಂಟಾಡಿ ಬಂಜಿನಡ್ಕದಿಂದ ಶಾರದ ನಾಯ್ಕ ರ ಮನೆಯವರೆಗೆ ಹೊಸ ಪೈಪ್ ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81870100002607
ARUN K
123,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:56:32 AM.
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