eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mudigere
Village Panchayat & Equivalent :
Idkani
Type Of Transaction
Expenditures
Activity Code
16600836
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,587
Particulars
ಇಡಕಣಿ ಗ್ರಾಮ ಬೂದಿಗುಂಡಿ ಕೋರೆ ಕೆಳಗಿನ ಮನೆ ಕೋರೆ ಸೈಟ್ ಹಟ್ಲ ಗ್ರಾಮಗಳಿಗೆ ರಸ್ತೆ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09072200054578
SUNIL M
67,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:28 PM.
×