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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Hanagallu
Type Of Transaction
Expenditures
Activity Code
20794418
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
90,789
Particulars
ಹಾನಗಲ್ಲು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಯಡೂರು ಗ್ರಾಮದ ವಿಕಲಚೇತನರಾದ ಚಂದ್ರಶೇಖರ್ ಮತ್ತು ವಿಕಲಚೇತನರಾದ ಮೀನಾಕ್ಷಿರವರ ಮನೆಯ ಮುಂದೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35165790126
M A SAMAD
90,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:32 AM.
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