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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 :
Yelandur
Village Panchayat & Equivalent :
Duggatti
Type Of Transaction
Expenditures
Activity Code
14717568
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,323
Particulars
ವ್ಯ ಕೆ ಮೋಳ ಗ್ರಾಮದ ಹಳೇ ಬೀದಿಯ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಬೀದಿಯಲ್ಲಿ ಚರಂಡಿ ಹೂಳು ತೆಗೆಯುವುದು ಮತ್ತು ಸಾಗಣಿಕೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
MADESHA G DUGAHATTI
28,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:42 AM.
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