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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 :
Brahmavara
Village Panchayat & Equivalent :
Kotathattu
Type Of Transaction
Expenditures
Activity Code
20124554
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,065
Particulars
ಕೋಟತಟ್ಟು ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಒಳಮಾಡು ಎಸ್.ಸಿ ಕಾಲನಿ ರಸ್ತೆ ಕಾಂಕ್ರೀಟಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010080195302
GANESHA
207,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:40:47 PM.
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