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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
20496363
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,934
Particulars
ಕುದ್ರುಕೆರೆಬೆಟ್ಟು ಸ್ವರ್ಣ ದುರ್ಗಿ ದೇವಸ್ಥಾನದಿಂದ ಸಾಕು ಮನವರೆಗೆ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಮಳೆ ನೀರು ಹರಿಯುವ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180825451
Rajesh Udupa
47,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:20:41 PM.
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