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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Arakalavadi
Type Of Transaction
Expenditures
Activity Code
19923770
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,912
Particulars
ಅರಕಲವಾಡಿ ಗ್ರಾಮದ ಚಿನ್ನಸ್ವಾಮಪ್ಪರವರ ಮನೆಯಿಂದ ನಡವಟ್ಟಿ ಮಹದೇವಪ್ಪನವರ ಮನೆವರೆಗೆ ಸಿ.ಸಿ.ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12043100009132
M RAJENDRA
259,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:53:02 AM.
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