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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 :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Choudapur
Type Of Transaction
Expenditures
Activity Code
20056427
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/252
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,909
Particulars
ಚೌಡಾಪುರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯಲ್ಲಿ ಬರುವ ಅಮಲಾಫುರ ಗ್ರಾಮದ ಎಲ್ಲಾ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಹೊಳೇತ್ತುವುದ ಮತ್ತು ಹೊರ ಸಾಗಿಸುವುದು ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181075165
MATHAPATHI CHINNAPRIAH
48,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:09 AM.
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