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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 :
Kapu
Village Panchayat & Equivalent :
Shirva
Type Of Transaction
Expenditures
Activity Code
13172153
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,010
Particulars
ಶಿರ್ವ ಪಂಜಿಮಾರು ನಾಗೇಶ ಮೂಲ್ಯರ ಮನೆಯ ಬಳಿಯಿಂದ ಮುದ್ದು ಮೂಲ್ಯರ ಮನೆವರೆಗಿನ ರಸ್ತೆಗೆ ಡಾಮರೀಕರಣ#47ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119701011001461
MR PRAVEEN MUGERA
145,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:39:39 PM.
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