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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Kedamullur
Type Of Transaction
Expenditures
Activity Code
20491736
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,919
Particulars
ಕೆ ಗ್ರಾ ಪಂ ಕೊಟ್ಟೋಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಅಯ್ಯುರವರ ಮನೆಯಿಂದ ಮುತ್ತಕ್ಕಿ ಮನೆಗೆ ಹೋಗುವಲ್ಲಿ ಕಾಂಕ್ರೀಟ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101053461114
RAMAIAH KUDIYARA MEDAPPA
71,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:24 PM.
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