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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
18916176
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/97
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,820
Particulars
18916176ಬೆಳಗುಲಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಪಂಗಡ ರಂಗನಾಥ ಸ್ವಾಮಿ ದೇವಸ್ಥಾನದ ಮುಂಭಾಗದಿಂದ ಬೆಟ್ಟದ ಮೇಲ್ಭಾಗದ ವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
HARISH P R
43,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:22:08 AM.
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