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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Yelagodu
Type Of Transaction
Expenditures
Activity Code
13132013
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,750
Particulars
13132013 ಯಳಗೋಡು ಗ್ರಾಮದ ನವಗ್ರಾಮದಲ್ಲಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಎಸ್ ಸಿ #47ಎಸ್ ಟಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180979159
SRI KALLESWARA AGENCIES
54,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:36 PM.
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