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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Kotathattu
Type Of Transaction
Expenditures
Activity Code
20124552
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,638
Particulars
ಕೋಟತಟ್ಟು ಗ್ರಾ.ಪಂ.ಪಡುಕೆರೆ 5 ಸೆಂಟ್ಸ್ ಸರ್ವ ಪೂಜಾರ್ತಿ ಮನೆ ಬಳಿ ರಸ್ತೆ ಬದಿಕಟ್ಟುವುದು(ಎಸ್.ಸಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010080195302
SANTHOSHA
86,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:19:32 PM.
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