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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
M.Guddekoppa
Type Of Transaction
Expenditures
Activity Code
19555183
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,450
Particulars
ಎಂ ಗುಡ್ಡೇಕೊಪ್ಪ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಗೇರುಪುರ ದೇವರಾಜ ಮತ್ತು ಇತರರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಪೈಪ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181323904
JAYADEVAPPA H S
14,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:17 PM.
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