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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 :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Peraje
Type Of Transaction
Expenditures
Activity Code
13037482
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,347
Particulars
ಪೆರಾಜೆ ಗ್ರಾ.ಪಂ.ಯ ಪೆರಾಜೆ ಗ್ರಾಮದ ಕುಂಬಳಚೇರಿ ನಿಡ್ಯಮಲೆ ಹಾಲೆಕಾಡು ಗಿರಿಜನ ಕಾಲೋನಿ ರಸ್ತೆಯ ಕಾಂಕ್ರೀಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85032748300
ABDUL ASHRAF
62,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:51 PM.
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