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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hosaadu
Type Of Transaction
Expenditures
Activity Code
19904108
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,541
Particulars
ಅರಾಟೆ ಕುಂಜನಬೈಲು ಹೊಳೆ ಬದಿ ಸಾಉ ಪಾದಾಚಾರಿ ರಸ್ತೆಗೆ ಮಣ್ಣು ಹಾಕಿ ಸಮತಟ್ಟು ಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38750011143
SOORA POOJARY
64,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:35:59 AM.
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