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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 :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Manasura
Type Of Transaction
Expenditures
Activity Code
18665333
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
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.)
153,911
Particulars
ಸಲಕೀನಕೋಪ್ಪ ಗ್ರಾಮದ ಸೋಮಪ್ಪ ತಳವಾರ ಮನೆಯಿಂದ ಸರಕಾರಿ ರಸ್ತೆವರಗೆ ಕಾಂಕ್ರೀಟ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062486542
GURUSHATAYYA CHANNAYYA YARAGAMBALIMATH
153,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:57:59 PM.
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