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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 :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Hire Hadagali
Type Of Transaction
Expenditures
Activity Code
14985443
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,137
Particulars
PAID TO RAMPRASADNAIK L CIVIL CONTRACTOR ON WORK ID 14985443 TOWARDS C D NEAR KANAVALLI SURESHAPPAS HOUSE AT HEREHADAGALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181426808
RAMPRASADNAIK L CIVIL CONTRACTOR
90,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:08 AM.
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