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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Ichanahalli
Type Of Transaction
Expenditures
Activity Code
17609736
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/116
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,873
Particulars
ಬಣ್ಣನಕೆರೆ ಗ್ರಾಮದ ಪ ಜಾತಿ ಕಾಲೋನಿಯ ಮಾರಮ್ಮನ ದೇವಸ್ಥಾನದಿಂದ ಚಿಕ್ಕೇಗೌಡ ರವರ ಮನೆವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181219938
THAMMAIAH B Y
59,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:52 AM.
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