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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Vajrabandi
Type Of Transaction
Expenditures
Activity Code
18500685
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,683
Particulars
ವಜ್ರಬಂಡಿ ಗ್ರಾಮದ ವೀರಯ್ಯ ಹಿರೇಮಠ ಮನೆಯ ಹತ್ತಿರ ಇರುವ ಚರಂಡಿಗೆ ಸಿಸಿ ಸ್ಲ್ಯಾಬ ನಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031862020
Hanumantappa Maliyappa Uppar
28,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:28 AM.
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