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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 :
Janmane
Type Of Transaction
Expenditures
Activity Code
19625244
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,705
Particulars
ಕುಕ್ರಿ ಗುಂಡಿಗದ್ದೆ ರಸ್ತೆಗೆ ಕಚ್ಚಾ ಗಟಾರ ಮಾಡಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007921
MUKUND JATTI NAIK
24,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:10 AM.
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