eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Manjaguni
Type Of Transaction
Expenditures
Activity Code
19866115
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,475
Particulars
ಮಂಜುಗುಣಿ ಗ್ರಾ.ಪಂ ಮಂಜುಗುಣಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕೇರಿಯ ಯಂಕು ಗುತ್ಯ ಚಲವಾದಿ ಮನೆಯಿಂದ ಮಂಜುಗುಣಿ- ಖೂರ್ಸೆಗೆ ಸಂಪರ್ಕ ಹೊಂದುವಂತೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007924
SANJAY JATTI NAIK
79,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:10 AM.
×