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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 :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Kombali
Type Of Transaction
Expenditures
Activity Code
16011194
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,218
Particulars
PAID TO DORE BHEEMARAJNAIK ON WORK ID 16011194 CONSTRUCTION OF GRAVEL ROAD FROM BEERANNANAVARA PAKKIRAPPA HOUSE TO BASAPPA HOUSE AT HOSA PLOT PURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076612
DORE BHEEMARAJ NAIK CIVIL CONTRACTOR
60,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:58 PM.
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