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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 :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Uchangi
Type Of Transaction
Expenditures
Activity Code
20035960
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,738
Particulars
ಉಚ್ಚಂಗಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿಯ ಜನರು ವಾಸಿಸುವ ಕಾಲೋನಿಯಲ್ಲಿ ಮೋರಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12081100003422
SRIKANTH #38 CO
24,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:17 PM.
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