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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Hattimattur
Type Of Transaction
Expenditures
Activity Code
20697072
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,915
Particulars
ಹತ್ತಿಮತ್ತೂರ ತಾಂಡಾದಿಂದ ಎಲ್.ಪಿ.ಎಸ್ ಶಾಲೆಯಿಂದ ಕಡಕೋಳ ರಸ್ತೆಯವರಗೆ ರಸ್ತೆ ಸುದರಾಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076259
VITTAL CHURAMARI
81,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:05 AM.
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