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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Heruru
Type Of Transaction
Expenditures
Activity Code
13079091
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,015
Particulars
ಹೇರೂರು ಗ್ರಾಮದ ದೂಬ್ಳ ಎಸ್ಟೇಟ್ ನ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ರಮೇಶ.ಸುಂದರ,ಏಸು ಮತ್ತಿತರರು ಇರುವಲ್ಲಿಗೆ ಪಾದಾಚಾರಿ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
Rathish K V
127,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:04 PM.
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