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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 :
Vanalli
Type Of Transaction
Expenditures
Activity Code
19905390
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ಕಕ್ಕಳ್ಳಿ ಮುಖ್ಯರಸ್ತೆಯಿಂದ ಅಸ್ತಾಳವರೆಗೆ ಮುಖ್ಯ ರಸ್ತೆ ಸುಧಾರಣೆ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062179879
GANESH BASAPPA BHOVIVADDAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:55 PM.
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