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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
Humcha
Type Of Transaction
Expenditures
Activity Code
16763845
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,137
Particulars
ಕಡಸೂರು ಗ್ರಾಮದ ಪ ಜಾತಿಯ ಯಶೋಧ ಹರೀಶ ಇವರ ಮನೆ ಮೇಲ್ಬಾಗದಿಂದ ಪ ಪಂಗಡದ ಸುಬ್ಬ ಗೋವಿಂದ ಇವರ ಮನೆ ವರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0534101028120
RAJENDRA T
24,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:49 PM.
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