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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Karkunje
Type Of Transaction
Expenditures
Activity Code
14057499
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/30
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.)
19,216
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ಕರ್ಕುಂಜೆ ನೆಂಪು ಗಣಪತಿ ದೇವಸ್ಥಾನದಿಂದ ಭಟ್ಟರಮನೆ ರಸ್ತೆಯಲ್ಲಿ ಸಾರ್ವಜನಿಕ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಮಳೆ ನೀರಿನ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0650101019361
Mr ACHYUTHA NAIK MOODUBAGE
19,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:48:03 AM.
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