eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gujjadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,117
Particulars
ಗುಜ್ಜಾಡಿ ಗ್ರಾಮದ 4ನೇ ವಾರ್ಡಿನ ಬೆಣ್ಗೇರೆ ಆನಂದ ಗಾಣಿಗರ ಮನೆಯಿಂದ ಮಕ್ಕಿ ಮನೆ ವರೆಗೆ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಸಾರ್ವಜನಿಕ ಒಳಚರಂಡಿ ರಚನೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02802200019753
ARUN KUMAR
28,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:31:55 PM.
×