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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Village Panchayat & Equivalent :
Jugul
Type Of Transaction
Expenditures
Activity Code
19600738
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,438
Particulars
ಜುಗೂಳ ಗ್ರಾಮದ ಜುಗೂಳ ರಸ್ತೆಯಿಂದ ಶಿಕಂದರ ಕಳಾವಂತ ಮನೆಯವರೆಗೆ ರಸ್ತೆಗೆ ಮುರುಮ ಹಾಕುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05212200081870
Somraj Rajendra Patil
29,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:04 AM.
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