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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 :
Koppa
Village Panchayat & Equivalent :
Agalagandi
Type Of Transaction
Expenditures
Activity Code
18978938
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,525
Particulars
ಅಗಳಗಂಡಿ ಗ್ರಾಮದ ಮುರೊಳ್ಳಿ ತಮ್ಮಣ್ಣಹೆಗ್ಡೆ ರವರ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆ ಮೋರಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12260100002920
ASHOK KUMAR A C
8,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:27 PM.
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