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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Tekkatte
Type Of Transaction
Expenditures
Activity Code
21251061
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,753
Particulars
ಮಲ್ಯಾಡಿ ಪ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿರುವ ರಸ್ತೆಗೆ ತಡೆಬೇಲಿ ರಚನೆ . ರಸ್ತೆ ಪಕ್ಕ ಅಪಾಯಕಾರಿ ಕೆರೆ ಇರುವುದದರಿಂದ 64653
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0653101026807
SURENDRA DEVADIGA
58,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:21 PM.
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