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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Narikombu
Type Of Transaction
Expenditures
Activity Code
13636429
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,345
Particulars
ನರಿಕೊಂಬು ಗ್ರಾಮದ ಮನೋಹರ ನಾಯ್ಕರವರ ಮನೆಯಿಂದ ಕೇಶವರವರ ಮನೆಯ ಹತ್ತಿರ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02942200005661
K Shailesh Poojary
27,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:44 PM.
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