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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Kuppepadav
Type Of Transaction
Expenditures
Activity Code
12969343
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
ಕೆಂಪುಗುಡ್ಡೆ ರಸ್ತೆಯಲ್ಲಿರುವ ಕಂಬ ಶಿಪ್ಟ್ ಕಾಮಗಾರಿ-- ಮೆಸ್ಕಾಂ ಕೈಕಂಬ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
113101011002268
MESCOM Kaikamba
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:49 AM.
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