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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
20495627
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,661
Particulars
ದಯಂಬಳ್ಳಿ ಗ್ರಾಮದ ದಯಂಬಳ್ಳಿ ಸುಲೋಚನ ಕೋಂ ಕರುಣಾಕರ ಮತ್ತಿತರರ ಮನೆಗಳಿಗೆ ಹೋಗುವ ರಸ್ತೆ ದುರಸ್ಥಿ.(300 ಮೀ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12260100002920
K K ARUN KUMAR
23,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:37 PM.
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