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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 :
Kundapura
Village Panchayat & Equivalent :
Hangluru
Type Of Transaction
Expenditures
Activity Code
13023433
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,583
Particulars
3 ಣೇ ವಾರ್ಡಿನ ರುಕ್ಕು ಮೊಗವೀರರ ಮನೆ ಹತ್ತಿರದ ಮಳೆ ನೀರಿನ ಚರಂಡಿಗೆ ಸೈಡ್ ರಿವಿಟ್ ಮೆಂಟ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180866022
SATHISHA
45,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:21 AM.
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