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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
18405798
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,476
Particulars
ಆಲೂರ ಗ್ರಾಮದ ವಾಟರ್ ಫಿಲ್ಟರ್ ಮತ್ತು ಪ.ಜಾ ಆರೋಗ್ಯ ಕೇಂದ್ರದ ಹತ್ತಿರ ಜೀನಿ ಕಂಟಿ ಕಿತ್ತಿಸಿ ರಸ್ತೆ ದುರಸ್ತಿಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17144532255
BASAVARAJ CHANDRAMAPPA SARUR
76,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:28:07 AM.
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