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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 :
Yelandur
Village Panchayat & Equivalent :
Yariyuru
Type Of Transaction
Expenditures
Activity Code
13704199
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,409
Particulars
ಯರಿಯೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಹಳೇಬಡಾವಣೆಯ ಹನುಮಯ್ಯನ ಖಾಲಿ ನಿವೇಶನದಿಂದ ದೊಡ್ಡದ್ಯಾವನ ಮನೆವರೆಗೆ ಸಿ.ಸಿ.ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181226876
HARISH BABU R
93,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:51 AM.
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