eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Haladi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,627
Particulars
28 ಹಾಲಾಡಿಯ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲನಿಯ ಗಣಪನಜಡ್ಡಿನಿಂದ ಜೀರ್ತಮಕ್ಕಿಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
107301011002616
SHIVARAMA MARAKALA
25,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:30:41 PM.
×