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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Jalige
Type Of Transaction
Expenditures
Activity Code
13862903
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,038
Particulars
ಜಾಲಿಗೆ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಕಾಲೋನಿಯ ಸೊಟ್ಟಪ್ಪನವರ ನರಸಿಂಹಯ್ಯನವರ ಮನೆಯ ಪಕ್ಕ ಕಾಂಕ್ಟ್ರೀಟ್ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181755367
HARISH KUMAR G
29,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:21 PM.
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