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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Ingaleshwar
Type Of Transaction
Expenditures
Activity Code
21000002
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
DRAINAGE CONSTRUCTION OF SC COLONY FROM RAMAPPA LAMANI HOUSE TO BAJANTRI HOUSE AT BALLAVUR VILLAGE INGALESHWAR GR TALUK BASAVANABAGEWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
163010062552
NINGAPPA RAYAGONDAPPA GORAGNDAGI
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:23 AM.
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