eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajanahalli
Type Of Transaction
Expenditures
Activity Code
20473744
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,513
Particulars
ಹರಿಹರ ತಾ ರಾಮತೀರ್ಥ ಗ್ರಾಮದಲ್ಲಿರುವ ಅಂಗನವಾಡಿ ಹಾಲೇಶಪ್ಪನ ಮನೆಯಿಂದ ಜಿ ಹನುಮನಗೌಡರವರ ಮನೆಯವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036861093
MANJUNATHA B
46,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:48 PM.
×