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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Kalasa (Mavinakere
Type Of Transaction
Expenditures
Activity Code
13843890
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,264
Particulars
ಅಬ್ಬುಗುಡಿಗೆಯಿಂದ ಕಲ್ಲುಗೋಡು ಹೋಗುವ ರಸ್ತೆ ಸಮತಟ್ಟು ಮಾಡಿ ರಸ್ತೆ ನಿರ್ಮಿಸುವುದು ಹಾಗೂ ಮಳೆ ನೀರು ಸರಾಗವಾಗಿ ಹರಿಯುವಂತೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0864101017196
K H ADAM
48,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:42 PM.
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