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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 :
Kapu
Village Panchayat & Equivalent :
Shirva
Type Of Transaction
Expenditures
Activity Code
19445270
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/220
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,184
Particulars
ಶಿರ್ವ ತೆಂಕರಪಲ್ಕೆ ಪ ಜಾತಿ#47ಪ ಪಂಗಡ ತೋಜಂಕು ಮುಖಾರ್ತಿ ಮನೆಯಿಂದ ತೆಂಕರಪಲ್ಕೆ ಕೆರೆಯವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119701011001461
RAJESH NAIK
81,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:48:41 PM.
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