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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 :
Somvarpet
Village Panchayat & Equivalent :
Valnur Thyagathur
Type Of Transaction
Expenditures
Activity Code
12959860
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,650
Particulars
ವಾಲ್ನೂರು ತ್ಯಾಗತ್ತೂರು ಪರಿಶಿಷ್ಟ ಪಂಗಡದ ಶಿವಣ್ಣರವರ ಮನೆಯಿಂದ ವಿಜಯ್ ಕುಮಾರ್ ರವರ ಮನೆವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101024523638
HASANABBA H
241,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:56 PM.
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