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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
13704202
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,113
Particulars
ಯರಿಯೂರು ಗ್ರಾಮದ ಉಪ್ಪಾರ ಬಡಾವಣೆಯ ಮಾರಿಗುಡಿಯ ಹತ್ತಿರ ಕಿರು ನೀರು ಸರಬರಾಜು ತೊಂಬೆ ಪ್ಲಾಟ್ ಫಾರಂ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181226876
M Devaraju contractor
47,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:21 AM.
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