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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Haradi
Type Of Transaction
Expenditures
Activity Code
13741391
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,586
Particulars
ಹಾರಾಡಿ ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯ ಹಾರಾಡಿ 2 ನೇ ವಾರ್ಡಿನ ಕಲ್ಸಂಕ ತೋಡು ಕಿಟ್ಟ ಮರಕಾಲ ಮನೆಯಿಂದ ನಾಗಬನದ ತನಕ ಮಳೆ ನೀರು ಚರಂಡಿಗೆ ತಡೆಗೋಡೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101070411464
NARAYANA S
65,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:15:38 AM.
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