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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 :
Raybag
Village Panchayat & Equivalent :
Khemlapur
Type Of Transaction
Expenditures
Activity Code
18242750
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,478
Particulars
ರಾಯಬಾಗ ತಾಲೂಕಿನ ಖೇಮಲಾಪೂರ ಗ್ರಾಮದ ಮಹಾದೇವ ಇಟ್ನಾಳ ತೋಟದವರೆಗೆ ಸನದಿ ತೋಟದವರೆ 300 ಮೀ ಉದ್ದ ಹಾಗೂ 3 ಮೀ ಅಗಲ ರಸ್ತೆ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062666910
RAJASHEKAR M BADIGER
84,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:21 AM.
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