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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Kutrupady
Type Of Transaction
Expenditures
Activity Code
13462502
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,786
Particulars
ಬಲ್ಯ ಗ್ರಾಮದ ಸಂಪಡ್ಕ ಪ.ಜಾತಿ ಕಾಲನಿ ರಸ್ತೆಯ ಮೋರಿಗೆ ತಡೆಗೋಡೆ ರಚನೆ ಮತ್ತು ಮಣ್ಣು ತುಂಬಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180770894
ABDUL JALEEL BAITHADKA
28,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:53 AM.
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