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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
13862994
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,256
Particulars
ಕೋಟೇಶ್ವರ 3ನೇ ವಾರ್ಡ ಭಟ್ಟರ ಓಣಿ ಸಾರ್ವಜನಿಕ ಪಾದಾಚಾರಿ ರಸ್ತೆ ನಿರ್ವಹಣೆ ಅಭಿವೃದ್ದಿಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180825451
Rajesh Udupa
44,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:00:34 AM.
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