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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Dabbeghatta
Type Of Transaction
Expenditures
Activity Code
19022939
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/118
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
12,468
Particulars
ಹೊಡಕೆಘಟ್ಟ ಗ್ರಾಮದ ನಂಜೇಗೌಡ ಜಮೀನಿಂದ ಕುಮಾರ್ ತೋಟದವರೆಗೆ ಪಾದಾಚಾರಿ ರಸ್ತೆ ಮತ್ತು ನಿರ್ವಹಣೆ ಕಾಮಾಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181321362
D N KUMAR
12,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:27:48 AM.
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