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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 :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Haralahalli
Type Of Transaction
Expenditures
Activity Code
20744580
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,564
Particulars
ಮಲ್ಲನಾಯಕನಹಳ್ಳಿ ಕ್ಯಾಂಪ್ ನ ಆಂಜನೇಯ ಮನೆಯಿಂದ ಹನುಮಮ್ಮನ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010042812708
Mallesh G M
183,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:41 PM.
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