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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Jigali
Type Of Transaction
Expenditures
Activity Code
15595929
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,800
Particulars
ಜಿಗಳಿ ಗ್ರಾಮದ ಎ.ಕೆ.ಕಾಲೋನಿಗೆ ಸಂಪರ್ಕಿಸಲು ರಸ್ತೆಯಿಂದ ಕುರ್ಕಿ ಕರಿಬಸಪ್ಪರ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ.ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010042839587
D P RAMESH
199,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:28 PM.
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