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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Rayanal
Type Of Transaction
Expenditures
Activity Code
20682680
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
69,904
Particulars
ರಾಯನಾಳ ಗ್ರಾಮದ sc st ಕಾಲೋನಿಯಲ್ಲಿ ಬಸ ನಿಲ್ದಾಣ ದುರಸ್ಥಿ ಗುತ್ತಿಗೆದಾರ ಬಸವರಾಜ ಆರ ಮಾಶೆಟ್ಟಿ ಇವರಿಗೆ ಬಾಂಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004046
BASAVARAJ R MASHETTI CIVIL CONTRACTOR
69,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:27:51 PM.
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