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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 :
Kattabelthuru
Type Of Transaction
Expenditures
Activity Code
13794100
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,917
Particulars
ಕಟ್ ಬೇಲ್ತೂರು ನಾಗಯ್ಯ ಶೆಟ್ರ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02682210053444
Cheque No :
381552
Cheque Date :
03/04/2019
18,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:04:36 PM.
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