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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 :
Harappanahalli
Village Panchayat & Equivalent :
Ragimasalawada
Type Of Transaction
Expenditures
Activity Code
14986149
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
113,437
Particulars
ಹರಪನಹಳ್ಳಿ ತಾಲ್ಲೂಕು ಶಿರಿಗಾನಹಳ್ಳಿ ಗ್ರಾಮದ ಲಚ್ಚಾನಾಯ್ಕ ಮನೆ ಮುಂದಿನವ ಚರಂಡಿಗೆ ಸಿಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10992101008504
Ramesh Naik
113,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:10:28 AM.
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