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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Bargi
Type Of Transaction
Expenditures
Activity Code
15486398
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,335
Particulars
ಬೆಟ್ಕುಳಿ 1 ರ ಇದ್ಇಸ್ ಮೂಸಾ ಮುಜಾವರ ಮನೆಯಿಂದ ಬೋರಿಂಗ್ವರೆಗೆ ಕಾಂರ್ಕೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಕಡಿತಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89084738517
GRAM PANCHAYAT BARGI NIDHI 2
2,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:44 PM.
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