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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
17807460
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,798
Particulars
ಹರೀಟಾ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ನಾರಾಯಣ ಗಣಪಯ್ಯ ನಾಯ್ಕ ಮನೆವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ ಈ ಕಾಮಗಾರಿಯ ತೆರಿಗೆ ಮೊತ್ತವನ್ನು ಗುತ್ತಿಗೆದಾರರಿಗೆ ಪಾವತಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03462200039917
SURESH LINGA BHAT
2,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:38 AM.
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