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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Golihole
Type Of Transaction
Expenditures
Activity Code
20722939
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,115
Particulars
ಗೋಳಿಹೊಳೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಗೋಳಿಹೊಳೆ ಗ್ರಾಮದ ಬಂಕಿನಬೇರು ಶೇಷು ಪೂಜಾರಿ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರು ಹರಿಯಲು ಸಾರ್ವಜನಿಕ 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
PARAMESHWARA POOJARI
23,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:25:01 AM.
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