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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 :
Ullur 74
Type Of Transaction
Expenditures
Activity Code
20697208
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,357
Particulars
ಉಳ್ಬಳೂರು 74 ನೇ ಗ್ರಾಮದ ಬನಶಂಕರಿ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕೊಳವೆ ಬಾವಿರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01322200102908
BARNES BORWELLS PROP#58 JANE BARNERS
58,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:38 AM.
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