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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 :
Sirsi
Village Panchayat & Equivalent :
Huttagaar
Type Of Transaction
Expenditures
Activity Code
19929263
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,974
Particulars
ಗಣೇಶನಗರ ತೋಟಿಕೊಪ್ಪ ರಸ್ತೆಯಲ್ಲಿ ಯಲ್ಲಪ್ಪ ಭಜಂತ್ರಿ ಮನೆ ಹತ್ತಿರ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6369998595
SHEKAR MANJA MADIVAL
49,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:08 AM.
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