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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 :
Sirsi
Village Panchayat & Equivalent :
Huttagaar
Type Of Transaction
Expenditures
Activity Code
19929259
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
54,840
Particulars
ಮಣಜವಳ್ಳಿ ಗ್ರಾಮದ ಭಟ್ಟರ ಮನೆಯಿಂದ ಶಾಲೆಗೆ ಹೋಗುವ ಹಳ್ಳಕ್ಕೆ 10ಫೂಟ ಉದ್ದ 3 ಫೂಟ ಅಗಲದ ಕಾಲುಸಂಕ 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
54,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:21 AM.
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