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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 :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
Humcha
Type Of Transaction
Expenditures
Activity Code
20648667
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,339
Particulars
ಹುಂಚಾ ಗ್ರಾಮದ ಬಣಶೆಟ್ಟಿಕೊಪ್ಪ ಎಸ್ ಸಿ ಕಾಲೋನಿಯ ಎಸ್ ಸಿ ಸಾರ್ವಜಿನಕ ಸಮುದಾಯ ಭವನ ದುರಸ್ತಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0534101028120
MAHESH P
67,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:11 AM.
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