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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Karwar
Village Panchayat & Equivalent :
Asnoti
Type Of Transaction
Expenditures
Activity Code
15596931
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,096
Particulars
2018-19 RANEWADA ROAD MAINTENANCE WORK BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03222200058420
RAHUL VITHAL POWAR
14,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:00 PM.
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