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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kattariguppa
Type Of Transaction
Expenditures
Activity Code
19296236
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/199
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,185
Particulars
ಯರ್ರಶಿಗೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ ಕಾಲೋನಿಯ ಪಿಳ್ಳ ಹನುಮಪ್ಪನ ಮನೆಯಿಂದ ಆಂಜಪ್ಪ ಮನೆಯವರೆಗೂ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0496101241613
GANGAREDDY
43,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:56 AM.
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