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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
19625270
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,538
Particulars
ನವಿಲಗಾರ ರಸ್ತೆಗೆ 3 ಪೂಟಿನ ಆರ್ ಸಿ ಸಿ ಪೈಪ್ ಅಳವಡಿಸಿ ಕಚ್ಚಾ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007921
MUKUND JATTI NAIK
24,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:48 AM.
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