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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 :
Gujjadi
Type Of Transaction
Expenditures
Activity Code
20131598
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,560
Particulars
ಗುಜ್ಜಾಡಿ ಗ್ರಾಮದ 5ನೇ ವಾರ್ಡಿನ ಯಶೋಧ ಪೂಜಾರಿ ಮನೆಯ ಪರಿಸರದಲ್ಲಿ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕೆ ಒಳ ಚರಂಡಿ ರಚನೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02802200019753
Prasad G T
50,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:42:11 PM.
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