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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 :
Mudubidare
Village Panchayat & Equivalent :
Daregudde
Type Of Transaction
Expenditures
Activity Code
19605080
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,137
Particulars
work id 19605080 ದರೆಗುಡ್ಡೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಛೇರಿ ಆವರಣಗೋಡೆ ಮತ್ತು ಗೇಟ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101031175021
NAVIN CHOWTA
58,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:04 PM.
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