eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mudugoppa-Nagara
Type Of Transaction
Expenditures
Activity Code
20292921
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,371
Particulars
ಹಿಲ್ಕುಂಜಿ ಗ್ರಾಮದ ಮಾನಿಕೆಸಗೋಡಿಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಪಕ್ಕ ಮಳೆ ನೀರು ಚರಂಡಿ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19062210015336
SUBRAMANYA
19,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:26 PM.
×