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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Sovenahalli
Type Of Transaction
Expenditures
Activity Code
18934189
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,353
Particulars
PAID TO RAMPRASADNAIK L ON WORK ID 18934189 TOWARDS CONSTRUCTION OF ROAD FROM MALLANAKERI MAIN ROAD TO BHOJYANAIK HOUSE AT MUDLAPURA NEW THANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076420
RAMPRASADNAIK L CONTRACTOR
35,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:18 PM.
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