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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gudisagar
Type Of Transaction
Expenditures
Activity Code
20553382
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,091
Particulars
ನಾಗನೂರ ಗ್ರಾಮದ ಹಳಕೇರಿ ಪ್ಲಾಟಿನ ಶಿದ್ಧಪ್ಪ ಮಾಕಣ್ಣವರ ಮನೆಯಿಂದ ಜುಮ್ಮಾಮಸೀದ ವರೆಗೆ ರಸ್ತೆಗೆ ಮೊರಂ ಹಾಕಿ ಅಬಿವೃದ್ಧಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215887
D D NAGANNAVAR CONTRACTOR
16,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:31:09 AM.
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