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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Nalkeri
Type Of Transaction
Expenditures
Activity Code
19404673
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,842
Particulars
ನಾಲ್ಕೆರಿ ಗ್ರಾ ಪಂ ನಾಲ್ಕೇರಿ ಗ್ರಾಮದ ವಿಕಲಚೇತನ ಎಂ ಬಿ ಬೋಪಯ್ಯ ರವರ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಕಾಂಕ್ರಿಟ್ ಹಾಕಿ ಅಭಿವೃದ್ದಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101026358626
KATTENGADA B KARIAPPA
59,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:35:18 AM.
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