eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Padangadi
Type Of Transaction
Expenditures
Activity Code
18084710
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,289
Particulars
ಗರ್ಡಾಡಿ ಗ್ರಾಮದ ಗರ್ಡಾಡಿ ಆಟದ ಮೈದಾನದ ಬಳಿ ರಸ್ತೆಗೆ ಮೋರಿ ಅಳವಡಿಸಿ ಸೈಡು ಕಟ್ಟುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01832200145860
MOHAMMAD RAFEEQUE
47,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:42 PM.
×