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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Halugunda
Type Of Transaction
Expenditures
Activity Code
20237979
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,976
Particulars
ಹಾ.ಗ್ರಾಂ.ಪಂ ಹಾಲುಗುಂದ ಜಂಕ್ಷನ್ ನಿಂದ ಹಾಲುಗುಂದ ಕೆರೆಯವರೆಗೆ ಸಾರ್ವಜನಿಕ ಮಳೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215504
BHARATH C T
96,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:10 PM.
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