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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Bedagotta
Type Of Transaction
Expenditures
Activity Code
13472131
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,552
Particulars
ಊರುಗುತ್ತಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ಸ್ಮಶಾನಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1757101012612
K G KUMARASWAMY
84,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:47 AM.
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