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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Bellutagi
Type Of Transaction
Expenditures
Activity Code
18091457
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,284
Particulars
ಯಲಬುರ್ಗಾ ತಾಲೂಕ ಚಿಕ್ಕೊಪ್ಪ ಗ್ರಾಮದಲ್ಲಿ ರಾಮಣ್ಣ ವಡ್ಡರ ಮನೆಯಿಂದ ಭಿಮಪ್ಪ ಬಂಡಿಯವರ ಮನೆಯ ಹತ್ತಿರ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035790266
SURESH HADAGALI
65,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:55 PM.
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