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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Madhihalli
Type Of Transaction
Expenditures
Activity Code
18188826
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,492
Particulars
ಮದಿಹಳ್ಳಿ ಗ್ರಾಮದ ಬಾಳಪ್ಪಾ ಬಾಗಿವರ ಮನೆಯಿಂದ ನಿಂಗಪ್ಪಾ ಬಾಗಿ ಹೊಲದವರಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181849110
NARAYAN APPANNA MUTAGI
29,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:05 AM.
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