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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Dasodi
Type Of Transaction
Expenditures
Activity Code
17283857
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
68,650
Particulars
ದಸೂಡಿ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ದಬ್ಬಗುಂಟೆ ಬಸವರಾಜು ಮನೆಯಿಂದ ರಂಗಸ್ವಾಮ್ಯನ ಮನೆವರೆಗೆ ರಸ್ತೆ ಗೆ ಮಣ್ಣು ಹೊಡೆಯುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85037370761
Ramesh G
68,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:21:52 AM.
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