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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hosangadi
Type Of Transaction
Expenditures
Activity Code
19528834
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
164,018
Particulars
ಹೊಸಂಗಡಿ ಗ್ರಾಮದ ಬೆದ್ರಳ್ಳಿ ಸುಮಿತ್ರಾ ಶೆಡ್ತಿ ಮನೆ ಬಳಿ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗುವ ಹಳ್ಳಕ್ಕೆ ಕಾಲುಸಂಕ ರಚನೆ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38447391255
C PRADEEP KUMAR HEGDE
164,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:03:21 PM.
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