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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 :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Belludi
Type Of Transaction
Expenditures
Activity Code
13743035
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,449
Particulars
ಹರಿಹರ ತಾ ಬೆಳ್ಳೂಡಿ ಗ್ರಾಮದ ಉಡಸಲಾಂಬಿಕ ದೇವಸ್ಥಾನದಿಂದ ಮುದೇನೂರು ನಾಗರಾಜ್ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042713975
NAVEEN T K
95,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:19 AM.
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