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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Niduvalli
Type Of Transaction
Expenditures
Activity Code
16023189
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,116
Particulars
ನಿಡುವಳ್ಳಿ ಗ್ರಾಮದ ತಿಗಳಪ್ಪನ ಮನೆಯಿಂದ ಕನಕನ ಮನೆಯವರೆಗೆ ಕಾಂಕ್ರಿಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0667101017400
G S PUTTAPPA CIVIL AND ELECTRICAL CONTRACTOR
49,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:42 AM.
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