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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Golihole
Type Of Transaction
Expenditures
Activity Code
13019815
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,309
Particulars
ಗೋಳಿಹೊಳೆ ಗ್ರಾಮದ ಬಂಕಿನಬೇರು ಸುಶೀಲ ಗೌಡ್ತಿ ಮನೆವರೆಗೆ ಮಳೆ ನೀರು ಹರಿಯಲು ಚರಂಡಿ ಮತ್ತು ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062342577
SHIVARAJ
39,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:36:08 PM.
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