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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Mardhala
Type Of Transaction
Expenditures
Activity Code
17152913
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,703
Particulars
102ನೇ ನೆಕ್ಕಿಲಾಡಿ ಗ್ರಾಮದ ಕೆರ್ಮಾಯಿ ಮೇಲಾಂಟ ರಸ್ತೆಯಲ್ಲಿ ಮೇಲಾಂಟ ಎಂಬಲ್ಲಿ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
155001011000094
AVINASH P
95,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:16 PM.
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