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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 :
Beltangadi
Village Panchayat & Equivalent :
Charmadi
Type Of Transaction
Expenditures
Activity Code
19366612
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,249
Particulars
ತೋಟತ್ತಾಡಿ ಗ್ರಾಮದ ನೆಲ್ಲಿಗುಡ್ಡೆ ಪ ಜಾತಿ ಕಾಲನಿ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ ಬಗ್ಗೆ ನಿತೇಶ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01772200108686
NITHESH
190,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:57 PM.
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