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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 :
Kundapura
Village Panchayat & Equivalent :
Gulwadi
Type Of Transaction
Expenditures
Activity Code
21069584
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,402
Particulars
ಗುಲ್ವಾಡಿ ಗ್ರಾಮದ ಕರ್ಕಿ ಪ.ಜಾತಿ ಕುಟುಂಬಗಳಿಗೆ ಹೋಗುವಲ್ಲಿ ಮುಳಕಲ್ಲು ಗುಡ್ಡಿಯಲ್ಲಿ ಕೊಳವೆ ಬಾವಿಗೆ ಬೋರ್ ವೆಲ್ ಮತ್ತು ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಒದಗಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124101011001786
Praveen Kumar Kodlady
73,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:31 AM.
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