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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kumbashi
Type Of Transaction
Expenditures
Activity Code
13723939
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,350
Particulars
ನೀರಾಳ ಈರ ದೇವಾಡಿಗರ ಮನೆ ಬಳಿ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಕಾಂಕ್ರಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
140801011001671
Rajendra Prabhu
352,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:39:59 PM.
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