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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Ajjampura
Village Panchayat & Equivalent :
Chikkanavangala
Type Of Transaction
Expenditures
Activity Code
19452236
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,904
Particulars
ಜಲಧೀಹಳ್ಳಿ ಗ್ರಾಮದ ಉಮಾಮಹೇಶ್ವರ ದೇವಸ್ಥಾನದ ಪಕ್ಕದ ಚರಂಡಿಗೆ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101016938761
H P MALLIKARJUNA SWAMY
99,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:30 AM.
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