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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Kadabi
Type Of Transaction
Expenditures
Activity Code
18195029
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,926
Particulars
ಗೊರಗುದ್ದಿ ಗ್ರಾಮದ ಮೇನ ರೋಡದಿಂದ ಯಲ್ಲವ್ವ ಹುಡೇದ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019500101013493
BIRAPPA SHIDDAPPA GUNNI
95,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:56 PM.
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