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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Alaknoor
Type Of Transaction
Expenditures
Activity Code
20543696
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,554
Particulars
making 500mtr road from p wadi 1st canal to basavaraj l navi tot at ward no. 6 in alakhanur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064209394
KARIGAR CONSTRACTIONS ELECTRICAL AND CIVIL
87,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:04 AM.
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