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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gulwadi
Type Of Transaction
Expenditures
Activity Code
47529591
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,740
Particulars
ಅಬ್ಬಿಗುಡ್ಡಿ ಪ.ಜಾತಿ ಜನಾಂಗದ ಉಪಯೋಗಕ್ಕಾಗಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81780100001407
Raj Shetty
28,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:51 PM.
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