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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19903497
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,801
Particulars
2019-2020 ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಅನುದಾನದಡಿ ಹಿಂಡಬೈಲ್ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಮಂಜುನಾಥ ನಾಯ್ಕ ಮನೆ ಮುಂದೆ 100 ಮೀ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಸುಧಾರಣೆ ಮಾಡುವುದು.ಈ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
NAGARAJ VISHNU NAIK
119,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:16 AM.
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