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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kalya
Type Of Transaction
Expenditures
Activity Code
20208286
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2021
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
68,424
Particulars
ಕೈರಬೆಟ್ಟು ನೀರು ಸರಬರಾಜು ಯೋಜನೆ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ನಿಂದ ಅಪ್ಪು ನಾಯ್ಕ ಮನೆ ವರೆಗೆ ಹೊಸ ಪೈಪ್ ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
81870100002607
AMBIKA PRASAD SHETTY
68,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:24 PM.
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