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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Uchangaon
Type Of Transaction
Expenditures
Activity Code
12893314
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,472
Particulars
ಉಚಗಾಂವ ಗ್ರಾಮದ ನಾಗೇಶ ನಗರದಿಂದ ಸ್ಮಶಾನದವರೆಗೆ ಸ್ಮಶಾನಕ್ಕೆ ಹೋಗುವ ರೋಡ ಅಭಿವೃದ್ದಿ ( ಅಂದಾಜು 120 ಮೀಟರ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062226800
SOMANATH MALLAPPA HUNDRE
281,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:55:36 PM.
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