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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Haradur
Type Of Transaction
Expenditures
Activity Code
19915829
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,893
Particulars
ಗರಗಂದೂರು ಬಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ಶಿವರಾಮ್ ರವರ ಮನೆಯಿಂದ ಪ ಜಾ ಅಣ್ಣುಕುಟ್ಟಿತಾ ರವರ ಮನೆವರೆಗೆ ಸಾರ್ವಜನಿಕ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181198961
Vanitha P
149,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:18 AM.
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