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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Muthugadahalli
Type Of Transaction
Expenditures
Activity Code
20361031
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
49,929
Particulars
ಬೆಂಕಿಕೆರೆ ಮಜಿರೆ ಬೀದಿಗಾನಹಳ್ಳಿ ಗ್ರಾಮದ ಬಸವಣ್ಣ ದೇವಸ್ಥಾನದ ಮುಂಬಾಗದಿಂದ ನಾಗಲಾಪುರ ರಸ್ತೆಯ ಕರೆ ಕಲ್ಲಿನವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃಧ್ಧಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12170100019702
RAJENDRA KUMAR M S
49,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:19 PM.
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