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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 :
Bynduru
Village Panchayat & Equivalent :
Navunda
Type Of Transaction
Expenditures
Activity Code
20209168
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,361
Particulars
ನಾವುಂದ ಗ್ರಾಮ 4ನೇ ವಾರ್ಡು ಸ್ಮಶಾನಕ್ಕೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ಪಾದಚಾರಿ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟಿಕರಣ ಬಾಬ್ತು ಕುಮಾರದಾಸ ಕುಮಾರದಾಸ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017322001424520
KUMARDAS
114,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:36:35 AM.
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