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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Asagodu
Type Of Transaction
Expenditures
Activity Code
18481302
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,197
Particulars
ಕುಣಿಮಕ್ಕಿ ಗ್ರಾಮದ ಎನ್ ಹೆಚ್ ಪಿ ಪ ಜಾತಿಯವರ ಸ್ಮಶಾನಕ್ಕೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿಯ ಬಿಲ್ಲು ಪಾವತಿಸಿರುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09052200069040
SHASHI KUMAR B M
48,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:07 AM.
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