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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 :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
13389685
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,662
Particulars
ಕಮಲಶಿಲೆ ಗ್ರಾಮದ ಎಳಬೇರು ಮಹಾಬಲ ಪೂಜಾರಿ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರು ಹರಿಯಲು ಮೊರಿ ಅಳವಡಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061863318
UDAYA KUMAR SHETTY M
14,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:21:39 PM.
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