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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kandavara
Type Of Transaction
Expenditures
Activity Code
20393981
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
78,374
Particulars
ಉಲ್ಳೂರು ಜನತಾಕಾಲೋನಿ ಹತ್ತಿರ ಬಾವಿ ಕಟ್ಟೆಗೆ ಪ.ಜಾತಿಯವರ ಅನೂಕೂಲತೆಗಾಗಿ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105282
RAVINDRA
78,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:53 AM.
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