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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 :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Katageri
Type Of Transaction
Expenditures
Activity Code
20562038
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,192
Particulars
ಬುರ್ಲಟ್ಟಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ನಂ-2 ದಿಂದ ಪೂರ್ವ ದಿಕ್ಕಿಗೆ ಸಾಬು ಶ್ರೀಮಂತ ಮಾದರ ತೋಟದವರೆಗೆ 6 ಮೀ ಅಗಲ ಹಾಗೂ 1 ಕಿ.ಮೀ ಉದ್ದದ ರಸ್ತೆ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063004080
BASAVARAJ B NAVI
192,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:44 AM.
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