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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Jiganehalli
Type Of Transaction
Expenditures
Activity Code
21210624
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,591
Particulars
ಜಿಗಣೇಹಳ್ಳಿ ಗ್ರಾಮದ ವೆಂಕಟಣ್ಣರ ಮಲ್ಲೇಶಪ್ಪನ ಮನೆಯಿಂದ ಚಂದ್ರಪ್ಪನ ಮನೆಯ ವರೆಗೆ ಚರಂಡಿ ಮತ್ತು ಸೇತುವೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5394101000577
UMESH CONTRACTOR
99,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:49 PM.
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