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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Nidagundi
Village Panchayat & Equivalent :
Yalagur
Type Of Transaction
Expenditures
Activity Code
20328548
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,521
Particulars
ಯ ಬೂದಿಹಾಳ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಓಣಿಯಲ್ಲಿ ರಸ್ತೆ ಸುಧಾರಣೇ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08472200051097
KALAPPA SHIVARAYAPPA KAMANAKERI
17,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:16 AM.
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