Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Napoklu
Type Of Transaction
Expenditures
Activity Code
21093141
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,447
Particulars
WORK ID 21093141 ಕೊಳಕೇರಿ ಗ್ರಾಮದ ತೊತ್ತಿಯಂಡ ಬಾರಿಕೆ ಚೆರುಮಾನಿ ಮಸೀದಿ ಹತ್ತಿರವಿರುವ ವಿಕಲಚೇತನ ಸಿ ಎ ರಾಬಿಯಾ ಕೆ ಎ ಝಹಿರ್ ಮತ್ತು ಸುಬೈರ್ ರವರಿಗೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12253100003507
T A IBRAHIM
69,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:35 AM.