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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
20496389
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,361
Particulars
ಶ್ರೀರಾಮ ವಿದ್ಯಾಕೇಂದ್ರದ ಹತ್ತಿರದ ಪ.ಜಾತಿ ಕಾಲೋನಿಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ಪಾದಾಚಾರಿ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ ಮಾಡಿ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180825451
Rajesh Udupa
195,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:21:29 AM.
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