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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Harihara Pallathadka
Type Of Transaction
Expenditures
Activity Code
12931400
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,285
Particulars
ಸುಳ್ಯ ತಾಲೂಕು ಬಾಳುಗೋಡು ಗ್ರಾಮದ ಪದಕ ಬಸ್ಸು ತಿರುವಿನ ಸ್ಥಳಕ್ಕೆ ಕೆಸರಿಗೆ ಚರಳು ಹಾಕಿ ರಸ್ತೆ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
131101011001011
MANOJ K S
39,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:38 AM.
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