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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Hosdurga
Village Panchayat & Equivalent :
Madadakere
Type Of Transaction
Expenditures
Activity Code
15536651
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
ಮಾಡದಕೆರೆ ಗ್ರಾಮದ ಪಂಚಾಯಿತಿ ರಸ್ತೆಗಳ ನಿರ್ವಹಣೆ ಪಾದಾಚಾರಿ ರಸ್ತೆಗಳ ನಿರ್ಮಾಣ ಮತ್ತು ಜಂಗಲ್ ಕಟಿಂಗ್ ಕಾಮಗಾರಿ ನಿರ್ವಹ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010043755563
KANTHARAJU T CIVIL CONTRACTOR
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:59 AM.
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