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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Nidagundi
Village Panchayat & Equivalent :
Yalagur
Type Of Transaction
Expenditures
Activity Code
20328534
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,134
Particulars
ಭೀಮವ್ವ ಪಾತ್ರದ ಮನೆ ಮುಂದೆ ರಸ್ತೆಗೆ ಸಿಡಿ ನಿರ್ಮಾಣ ಮತ್ತು ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08472200051097
MAHANTESH DENGI
92,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:22 PM.
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