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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Kotathattu
Type Of Transaction
Expenditures
Activity Code
20124534
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,218
Particulars
ಹಂದಟ್ಟು ನಾಗಬನ ಬಳಿಯಿಂದ ಪ. ಜಾತಿ ಕಾಲನಿಯಿಂದ ಲಲಿತ ಬತ್ತಡ ಮನೆ ತನಕ ರಸ್ತೆಗೆ ಬದಿ ಕಟ್ಟುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010080195302
Surendra
284,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:49:44 PM.
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