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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Karkunje
Type Of Transaction
Expenditures
Activity Code
20637174
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,890
Particulars
ಕರ್ಕುಂಜೆ ಕೊಂಗರ್ಕಾನ್ ಪ ಜಾತಿ ಕಾಲನಿಯಿಂದ ಹುಂತಿನಬೆಟ್ಟುವಿಗೆ ಹೋಗುವಲ್ಲಿ ಮಳೆ ನೀರು ಹರಿಯುವ ಚರಂಡಿಗೆ ಪೈಪ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0650101019361
BHASKARA B
48,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:57:16 PM.
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