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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
20986903
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,018
Particulars
ಮಠ ಗ್ರಾಮದ ಮುಸ್ತಫ ಆಮಿನ ಬಾಲಕೃಷ್ಣ ಜರ್ಮಿ ಜಾರ್ಜ್ ರವರ ಮನೆಗಾಗಿ ಹಾದು ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟ್ 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
67,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:48 AM.
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