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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 :
Korgi
Type Of Transaction
Expenditures
Activity Code
20949201
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
71,809
Particulars
ಹೆಸ್ಕುತ್ತೂರು ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಗೆ ಕಬ್ಬಿಣದ ಮುಚ್ಚಳ ಅಳವಡಿಕೆ ಮತ್ತು ಬಣ್ಣ ಬಳಿಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
118701011002186
RESHMA KIRAN H
71,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:12:12 AM.
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