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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 :
Kumbashi
Type Of Transaction
Expenditures
Activity Code
20974235
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,689
Particulars
ಕುಂಭಾಶಿ ಡಾ ಬಿ ಆರ್ ಅಂಬೇಡ್ಕರ್ ಲಚ್ಚುರವರ ಮನೆಯ ುತ್ತರಕ್ಕೆ ಮಳೆ ನೀರಿನ ಸಾರ್ವಜನಿಕ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
140801011001671
VEERABHADRA
99,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:00:44 PM.
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