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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 :
Harandur (Koppa)
Type Of Transaction
Expenditures
Activity Code
19413710
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/142
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,177
Particulars
ಗುಣವಂತೆ ಗ್ರಾಮದ ಗಂಗನಸರಳು ಗೋಳ್ಗಾರ್ ರಸ್ತೆಯಿಂದ ಪ್ರಶಾಂತ್ ನರೋನ ಮನೆ ರಸ್ತೆಗೆ ಗ್ರಾವೆಲ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180969538
FARUK KS
50,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:05 PM.
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