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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 :
Mangaluru
Village Panchayat & Equivalent :
Kuppepadav
Type Of Transaction
Expenditures
Activity Code
19415882
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,321
Particulars
ಆಚಾರಿಜೋರ ಮೈಮುನ ಇಬ್ರಾಹಿಂ ಮನೆ ಬಳಿ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಮತ್ತು ತಡೆಗೋಡೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
113101011002268
MOHAMMAD HUSSAIN
95,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:11 AM.
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