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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Pavagada
Village Panchayat & Equivalent :
Potaganahalli
Type Of Transaction
Expenditures
Activity Code
14685349
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/131
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,741
Particulars
ದಳವಾಯಿಹಳ್ಳಿ ಎಸ್.ಸಿ. ಕಾಲೋನಿ ಸಮುದಾಯ ಭವನದಿಂದ ಚಿಕ್ಕಹಳ್ಳಿ ರಾಮಪ್ಪನವ ಮನೆವರೆಗೆ ಮಣ್ಣಿನ ರಸ್ತೆ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5882101001135
MARAPPA
21,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:12:57 AM.
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