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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
Shivagange
Type Of Transaction
Expenditures
Activity Code
16434631
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,528
Particulars
ಕಂಬಾಳು ಗ್ರಾಮದ ಪೋಸ್ಟ್ ಆಫೀಸ ಹತ್ತಿರ ಪುಟ್ಟಶಾಮಯ್ಯನ ಮನೆ ಹತ್ತಿರ ಕುಮಾರಪ್ಪನ ಮನೆ ಹತ್ತಿರ ರಸ್ತೆ ಅಬಿವೃದ್ದಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0477101017207
KRISHNAMURTHY ENTERPRISES
62,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:29 PM.
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