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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 :
Mardhala
Type Of Transaction
Expenditures
Activity Code
13462468
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,697
Particulars
102ನೇ ನೆಕ್ಕಿಲಾಡಿ ಗ್ರಾಮದ ಸಾಲೆತ್ತಡ್ಕ - ಕುಂಜತ್ತೋಡಿ ರಸ್ತೆ ದುರಸ್ಥಿ ಬಗ್ಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
155001011000094
XAVIER BABY M P
74,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:01 PM.
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