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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gulwadi
Type Of Transaction
Expenditures
Activity Code
32759870
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,888
Particulars
ಗುಲ್ವಾಡಿ ಗ್ರಾಮದ ದುರ್ಗಾನಗರ ನಾರಾಯಣ ಇವರ ಮನೆ ಹತ್ತಿರ ಪ.ಜಾತಿ ಜನಾಂಗದ ಉಪಯೋಗಕ್ಕಾಗಿ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಕಾಂಕ್ರೀಟ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124101011001786
Mubaraq
37,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:38 AM.
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