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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Kannegala
Type Of Transaction
Expenditures
Activity Code
14177269
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,563
Particulars
ಗೋಪಾಲಪುರ ಗ್ರಾಮದ ಸುಬ್ಬಪ್ಪ ಉ ಸ್ವಾಮಿ ಮನೆಯಿಂದ ಹುಣಸೆ ಮರದವರೆಗೂ ರಸ್ತೆ ನಿರ್ವಹಣೆ ಮತ್ತು ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17282210006640
MAHESH D
61,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:47 AM.
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