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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 :
Sirsi
Village Panchayat & Equivalent :
Huttagaar
Type Of Transaction
Expenditures
Activity Code
15757385
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,623
Particulars
ಕೋವೆಸರ ಮುಖ್ಯರಸ್ತೆಯಿಂದ ರಾಮನಾಥ ಹೆಗಡೆ ಮನೆವರೆಗೆ ಹೋಗುವ ರಸ್ತೆ ಸುಧಾರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6369998595
RAVI GOVIND NAIK
24,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:21 PM.
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