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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 :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
19456819
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,420
Particulars
ಜನತಾ ಕಾಲೋನಿ ಪ.ಜಾ ಉದಯರವರ ಮನೆಯಿಂದ ಪ.ಜಾ ಕಾಳಯ್ಯರವರ ಮನೆವರೆಗಿನ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಬದಿ ಇರುವ ಚರಂಡಿಗೆ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119901011002320
HAMEED M M HUNDI
48,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:33 AM.
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