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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 :
Varamballi
Type Of Transaction
Expenditures
Activity Code
19914784
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,564
Particulars
ಘನ ತ್ಯಾಜ್ಯ ದ್ರವ ತ್ಯಾಜ್ಯ ಸಂಪನ್ಮೂಲ ಘಟಕದ §½ ಕಾಂಪೋಸ್ಟ್ ಗುಂಡಿ ಹಾಗೂ ಮಾಡು ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180544
S Narayana
139,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:31:21 AM.
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