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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Somahalli
Type Of Transaction
Expenditures
Activity Code
13489294
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,431
Particulars
ಶೀಗೇವಾಡಿ ಗ್ರಾಮದ ನಾಗರಾಜನ ನಿವೇಶನದಿಂದ ಕುರಹಟ್ಟಿ ಮಹದೇವಯ್ಯನ ಮನೆ ವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85033479093
RANGANAYAK
28,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:42 AM.
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