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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Kutrupady
Type Of Transaction
Expenditures
Activity Code
13462518
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,150
Particulars
ಬಲ್ಯ ರಸ್ತೆ ಕ್ರಾಸ್ ನಿಂದ ಗುತ್ತುವರೆಗೆ ರಸ್ತೆ ಬದಿಯ ಗಿಡಗಂಟಿಗಳನ್ನು ಕಡಿಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180770894
AVINASHA P
29,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:53 AM.
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