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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Kadabi
Type Of Transaction
Expenditures
Activity Code
18195035
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,881
Particulars
ಸ ತಾ ಕಡಬಿ ಗ್ರಾಮದ ರಾಜೇಸಾಬ ಹಸನಖಾನ ಮನೆಯಿಂದ ಲಕ್ಕಪ್ಪ ವಣ್ಣೂರ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019500101013493
BIRAPPA SHIDDAPPA GUNNI
80,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:54:03 PM.
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