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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Vitlapadnuru
Type Of Transaction
Expenditures
Activity Code
20363394
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,647
Particulars
ಸರವು ತಾಳಿತ್ತನೂಜಿ ಪಾದಾಚಾರಿ ರಸ್ತೆಯ ಸರವು ಸುಬ್ರಹ್ಮಣ್ಯ ಭಟ್ ರ ಮನೆ ಹತ್ತಿರ ಪಾದಾಚಾರಿ ರಸ್ತೆಗೆ ತಡೆಗೋಡೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01412200178614
A K M CONSTRUCTION PROPRIETOR
47,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:07 PM.
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