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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 :
Hattiangadi
Type Of Transaction
Expenditures
Activity Code
13293471
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/22
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.)
17,282
Particulars
ಕನ್ಯಾನ ಕೂಡ್ಲುಗುಡ್ಡೆ ಸಾರ್ವಜನಿಕ ಸರ್ಕಾರಿ ಪ.ಜಾತಿ ಕಾಲೀನಿಯ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಗೆ ಕಬ್ಬಿಣದ ಜಾಲರಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124301011004549
MR #47 Ganesha M
17,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:57 AM.
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