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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Ajjampura
Village Panchayat & Equivalent :
Bukkambudi
Type Of Transaction
Expenditures
Activity Code
17579045
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,089
Particulars
ಬುಕ್ಕಾಂಬುಧಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನಾಗಭೋಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಯತೀಶ್ ಮನೆ ಮುಂದೆ ಇರುವ ರಸ್ತೆಗೆ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಬಿಲ್ಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101016938999
H B Mahendrappa
69,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:36 AM.
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