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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
19067795
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,437
Particulars
ಸ ತಾ ಕಡಬಿ ಗ್ರಾದಮ ಎಸ್ ಟಿ ಕಾಲೋನಿಯ ಲಕ್ಷ್ಮಣ ಖನಗಾಂವಿ ಮನೆಯಿಂದ ಹರಿಜನ 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
MANJUNATH IRAPPA KOTAGI
239,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:30 PM.
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