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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Ganadal
Type Of Transaction
Expenditures
Activity Code
17415012
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/96
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,648
Particulars
ಕಟಗಿಹಳ್ಲಿ ಗ್ರಾಮದ ಯಮನೂರಪ್ಪ ಗೊಲ್ಲರ ಮನೆಯಿಂದ ಹನಮಂತಪ್ಪ ಕುಂಟೇಪ್ಪ ಮನೆಯ ಕಡೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031796059
CHANDALINGAPPA PARANGI
67,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:51 PM.
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