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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 :
Mudalagi
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
20621849
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/80
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,739
Particulars
ರಾಗ್ರಾ ಸಂಗನಕೇರಿ ರಸ್ತೆಯಿಂದ ಲಕ್ಷ್ಮಣಗೌಡ್ರ ಹೊಲದವರೆಗೆ ಮೆಟ್ಲಿಂಗ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1240104000032692
GOPAL LAXMAN PAWAR
73,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:54 AM.
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