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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 :
Yellambalse
Type Of Transaction
Expenditures
Activity Code
20091276
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,917
Particulars
ಯಳ್ಳಂಬಳಸೆ ಗ್ರಾಮದ ಪ.ಜಾ ಕಾಲೋನಿಲಕ್ಕಮ್ಮನ ಮನೆಯಿಂದ ಮುಖ್ಯರಸ್ತೆವರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
132301011002473
DEVARAJA C C
245,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:25 PM.
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