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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
16023206
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,375
Particulars
ನಿಡುವಳ್ಳಿ ಗ್ರಾಮದ ಬೈರನಾಯ್ಕನ ಮನೆಯಿಂದ ಜಗದಾಂಬನ ಮನೆಯವರೆಗೆ ಕಾಂಕ್ರಿಟ್ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0667101017400
DEVARAJANAIKA M
20,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:20 AM.
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