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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Heruru
Type Of Transaction
Expenditures
Activity Code
19556652
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,192
Particulars
ದೇವಗೋಡು ಗ್ರಾಮದ ಸೀಗೋಡು ಸುರೇಶ್ ನಾಯ್ಕ್ ರ ತೋಟದ ಪಕ್ಕದ ರಸ್ತೆ ಆಚೆಮನೆ ಮತ್ತು ಹುಲ್ಕೋಡು ಗದ್ದೆ ಸಂಪರ್ಕ ರಸ್ತೆಯ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
K V DINESH
94,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:05 PM.
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