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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
19904378
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,420
Particulars
ಉಪ್ಪಿನಹಳ್ಳಿ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆಯಲ್ಲಿ ಧ್ವಜದ ಕಟ್ಟೆ 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
14,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:00 PM.
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