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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Koppa (Rural)
Type Of Transaction
Expenditures
Activity Code
17509932
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,225
Particulars
ಪೂರ್ಣ ಚಂದ್ರ ಬಡಾವಣೆ ಪ.ಜಾತಿ ಮತ್ತು ಪ.ಪಂ ಲಕ್ಷ್ಮಿ ರವಿಕುಮಾರ್ ಮನೆಯಿಂದ ಸಂತೋಷ್ ಮನೆವರೆಗ ಜಲ್ಲಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180749364
DAMODARA SHETTY
93,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:17 PM.
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