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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Annigeri
Village Panchayat & Equivalent :
Shalawadi
Type Of Transaction
Expenditures
Activity Code
21175213
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2020
Voucher No
FFC/2020-21/P/4
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.)
56,315
Particulars
ಶಲವಡಿ ಗ್ರಾಮದ ಬಸವರಾಜ ಹನಮಪ್ಪ ಹೂಲ್ಲುರ ಇವರ ಮನೆಯ ಮುಂದಿನ ರಸ್ತೆಗೆ ಸಿ.ಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181085141
FAKEERAPPA DURAGAPPA MADAR
56,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:57 PM.
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