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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Alakod
Type Of Transaction
Expenditures
Activity Code
17807461
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987
Particulars
ಉಪ್ಪಿನ ಪಟ್ಟಣ ಶಿರಗುಂಜಿ ವಿ.ಎಸ ಹೆಗಡೆ ಮನೆ ತನಕ ಪಾದಾಚಾರಿ ರಸ್ತೆ ನಿರ್ಮಾಣ ಈ ಕಾಮಗಾರಿಯ ತೆರಿಗೆ ಮೊತ್ತ ಗುತ್ತಿಗೆರಾರರಿಗೆ ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03462200039917
SURESH LINGA BHAT
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:48 PM.
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