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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Kalbhag
Type Of Transaction
Expenditures
Activity Code
19647312
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,009
Particulars
ಹಂತಿಮಠ ವಾರ್ಡಿನ ಲಕ್ಷ್ಮೀ ತಿಮ್ಮಪ್ಪ ನಾಯ್ಕ ಮನೆಯಿಂದ ಕೃಷ್ಣ ಗೋಪಾಲ ನಾಯ್ಕ ಮನೆಯವರೆಗೆ ರಸ್ತೆ ಪುನಶ್ಚೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062572838
NAGARAJ SADANAND NAIK
162,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:40 PM.
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