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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Arakalavadi
Type Of Transaction
Expenditures
Activity Code
20777700
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/93
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,913
Particulars
ಅರಕಲವಾಡಿ ಗ್ರಾಮದ ಎ.ವಿ.ಲಿಂಗಪ್ಪನವರ ಮನೆಯಿಂದ ಚಿನ್ನಸ್ವಾಮಪ್ಪನವರ 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
259,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:50:59 PM.
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