eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20495634
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,327
Particulars
ದಯಂಬಳ್ಳಿ ಗ್ರಾಮದ ದಾಸಗದ್ದೆ ಅಶೋಕ,ವಿಶ್ವಕರ್ಮ,ಜಯಮ್ಮ,ಸರಸ್ವತಿ ಮತ್ತಿತರರ ಮನೆಗಳಿಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಮೋರಿ ಪೈಪ್ ಅಳವಡಿಕೆ.
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
19,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:31 AM.
×