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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Bevoor
Type Of Transaction
Expenditures
Activity Code
20720875
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/92
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,255
Particulars
ಬೇವೂರ ಗ್ರಾಮದ ದೇವಮ್ಮ ಮನೆಯಿಂದ ದೇವಿಂದ್ರಪ್ಪ ತಳವಾರ ಮನೆಯ ಕಡೆಗೆ ಸಿಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035014821
Mudakappa Dyamanna Pujar
61,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:43 PM.
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