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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
20800974
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,129
Particulars
ಕೇಸಾಪೂರ ಗ್ರಾಮದ ಪ.ಜಾ ಕಾಲೋನಿಯ ಶಿವಪ್ಪ ತಳ್ಳೊಳ್ಳಿ ಮನೆಯಿಂದ ಮುತ್ತಣ್ಣ ಬೋಯರ ಹೊಲದವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ. (ಪ.ಜಾ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17144532255
SANGAPPA H HUBBALLI
51,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:09 AM.
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