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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Alambadi Kaval
Type Of Transaction
Expenditures
Activity Code
21088660
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,791
Particulars
ಆಲಂಬಾಡಿಕಾವಲು ಗ್ರಾಮದ ಪ. ಜಾತಿ ಕಾಲೋನಿ ಶಂಕರನಾಯಕನ ಮನೆಯಿಂದ ಚಲುವಯ್ಯನ ಮನೆವರೆಗೆ ರಸ್ತೆ ಅಬಿವೃದ್ದಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
132201011005810
Jayarama Nayak
75,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:26 AM.
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