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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Khemlapur
Type Of Transaction
Expenditures
Activity Code
18242734
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,482
Particulars
ಖೇಮಲಾಪೂರ ಗ್ರಾಮದ ಹೊನವಾಡೆ ತೋಟದ 2ನೇ ಓಣಿಯಲ್ಲಿ ಬಸವರಾಜ ಹೊನವಾಡೆ ಮನೆಯಿಂದ ಲಕ್ಷ್ಮೀ ದೇವಸ್ಥಾನದವರೆಗೆ 4.3 ಮೀ ಉದ್ದ ಹಾಗೂ 4.5ಮೀ ಅಗಲ ಸಿಮೇಂಟ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062666910
RAJASHEKAR M BADIGER
86,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:22 AM.
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