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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 :
Trasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,980
Particulars
ತ್ರಾಸಿ ಗ್ರಾ.ಪಂ ಮೊವಾಡಿ ಸ.ಹಿ.ಪ್ರಾ ಶಾಲೆ ಎದುರಿನ ಸರ್ಕಾರಿ ಬಾವಿ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕಾಗಿ ಬಾವಿ ಸುತ್ತಲಿನ ಕಟ್ಟೆ ರಚನೆ ಮತ್ತು ಕೆಸರು ತೆಗೆಯುವುದು .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38415614374
KUMARDAS
75,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:46:44 PM.
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