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 :
Nada
Type Of Transaction
Expenditures
Activity Code
15269467
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,784
Particulars
ಕುಂದಾಪುರ ತಾಲುಕು ನಾಡಾ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ನಾಡಾ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಯ ಸುರಕ್ಷಾ ಫ್ರೇಂಡ್ಸ್ನಿಂದ ಎಲ್ ಚಂದ್ರ ಮನೆ ಹೋಗಲು ಪ ಜಾ ಜನಾಂಗದವರ ಉಪಯೋಗಕ್ಕಾಗಿ ರಸ್ತೆ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:115401011003494
ANIL KUMAR SHETTY
33,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:07 AM.