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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Kadabi
Type Of Transaction
Expenditures
Activity Code
18195030
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
109,598
Particulars
ಸ ತಾ ಕಡಬಿ ಗ್ರಾಮದ ಮಲ್ಲಪ್ಪ ಚಿಕ್ಕೋಡಿ ಮನೆಯಿಂದ ಮಹಾದೇವ ಡೋಣ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ 45 ಮೀಟರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
019500101013493
BIRAPPA SHIDDAPPA GUNNI
109,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:01:36 AM.
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