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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Jadkal
Type Of Transaction
Expenditures
Activity Code
13024467
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,415
Particulars
ಮುದೂರು ನಾಗದ್ದೆ ರಾಮನಾಯ್ಕೆ ಮನೆಹತ್ತಿರ ರಸ್ತೆಗೆ 2 ಕಡೆ 1.5 ಅಡಿಯ 4 ಪಯಪ್ ಅಳವಡಿಸಿ ಮಳೆ ನೀರಿನ ಚರಂಡಿಗಳ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
142801011002171
MR. SUDHAKAR. K.V
15,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:56:32 AM.
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