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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Kollegala
Village Panchayat & Equivalent :
Singanalluru
Type Of Transaction
Expenditures
Activity Code
19353620
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,441
Particulars
ಸಿಂಗಾನಲ್ಲೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಬೀದಿಯ ಅರಳಿ ಮರದಿಂದ ಸಂತೆ ಬಸ್ ಸ್ಟ್ಯಾಂಡ್ ವರೆಗೆ ಸಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181438905
RAKESH C
72,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:39:01 PM.
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