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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 :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Sulikere
Type Of Transaction
Expenditures
Activity Code
18384471
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,336
Particulars
ಕೆಂಚನಪುರ ಗ್ರಾಮದ ವರದರಾಜು ಮನೆಯಿಂದ ರಾಜುರವರ ಮನೆಯವರೆಗೆ ಸಿಸಿರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38430166657
PUTTAGALAIAH
236,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:42:27 AM.
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