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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 :
Morab
Type Of Transaction
Expenditures
Activity Code
21178566
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/13
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.)
124,014
Particulars
ಮೊರಬ ಗ್ರಾಮದ ಬಸಪ್ಪ ತಳವಾರ ಮನೆ ಹತ್ತಿರ ಸಿ ಸಿ ರಸ್ತೆ ಎರಡೂ ಬದಿ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181285594
AFAJALEMIYA HAJARATSAHEB BADEMIYA
124,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:02:30 PM.
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