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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hemmadi
Type Of Transaction
Expenditures
Activity Code
19861584
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,353
Particulars
ಹೆಮ್ಮಾಡಿ ಪಡುಮನೆ ರಸ್ತೆಯಿಂದ ಪುಟ್ಟಿ ಹೆಂಗ್ಸು ಮನೆ ತನಕ ಸಾರ್ವಜನಿಕ ಒಳಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02682210053463
H KRISHNA KULAL
92,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:22 PM.
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