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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 :
Subrahmanya
Type Of Transaction
Expenditures
Activity Code
12925979
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,607
Particulars
ಏನೆಕಲ್ಲು ಗ್ರಾಮದ ಹೊಸಮನೆ ಎಂಬಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02572200005371
Mr NARAYANA N
174,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:59 AM.
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