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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 :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Mukkunda
Type Of Transaction
Expenditures
Activity Code
13590715
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
74,087
Particulars
ಸಿಂಗಾಪೂರು ಗ್ರಾಮದ ವಿಶಾಲಕ್ಷಿ ಗಂ ದೇವೆಂದ್ರಪ್ಪ ಮನೆಯಿಂದ ಲಕ್ಕಮ್ಮ ದೇವಿ ದೇವಸ್ಥಾನ ಮರಂ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010037782243
KARIYAPPA
74,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:38 PM.
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