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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kagathi
Type Of Transaction
Expenditures
Activity Code
16635468
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/154
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,772
Particulars
ಹಿರಣ್ಯಪಲ್ಲಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ.ದೊಡ್ಡನರಸಿಂಹಪ್ಪ ಮನೆಯಿಂದ ಆಲದ ಮರದ ರಸ್ತೆವರೆಗೂ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104010102595
H N Gangireddy
81,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:35 AM.
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