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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 :
Kundapura
Village Panchayat & Equivalent :
Gujjadi
Type Of Transaction
Expenditures
Activity Code
20131596
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,164
Particulars
ಗುಜ್ಜಾಡಿ ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡಿನ ಗರಡಿಹಿತ್ಲು ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಉದ್ದೇಶಕ್ಕೆ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು ಹಾಗೂ ರಸ್ತೆ ಕಾಂಕ್ರೀಟೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02802200019753
Prashanth K
57,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:47:59 PM.
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