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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Charmadi
Type Of Transaction
Expenditures
Activity Code
19366610
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,292
Particulars
ಚಾರ್ಮಾಡಿ ಗ್ರಾಮದ 1ನೇ ವಾರ್ಡಿನ ರಸ್ತೆಗೆ ಚರಳು ಹಾಕುವುದು ಮತ್ತು ಚರಂಡಿ ರಚನೆ ಬಗ್ಗೆ ಪ್ರಕಾಶ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01772200108686
PRAKASH
57,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:18 PM.
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