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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 :
Sidlaghatta
Village Panchayat & Equivalent :
Mallur
Type Of Transaction
Expenditures
Activity Code
13256907
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,828
Particulars
ಮಳ್ಳೂರು ಗ್ರಾಮದಲ್ಲಿ ಮುನಿಲಕ್ಕಪ್ಪ ಮನೆ ಹತ್ತಿರದಿಮದ ಸ್ಮಶಾನದ ವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ಕೆಲಸ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181268715
D DEVARAJA
46,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:39 AM.
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