eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Belagali
Type Of Transaction
Expenditures
Activity Code
17540398
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,342
Particulars
ಇನಾಂವೀರಾಪೂರ ಗ್ರಾಮದ ಯಲ್ಲಪ್ಪ ವಾಲಿಕಾರ ಮನೆಯಿಂದ ಕಾಳಿ ಮನೆವರಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89072152663
NINGAPPA MALLAPPA OLEKAR
46,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:01 PM.
×