eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Devadurga
Village Panchayat & Equivalent :
Jalahalli
Type Of Transaction
Expenditures
Activity Code
17401942
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/117
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,727
Particulars
ಜಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ಕಾಲುವೆಯಿಂದ ಹನುಮಯ್ಯ ನಲ್ಲಿಂಗ್ ಹೊಲದವರೆಗೆ ಪಾದಚಾರಿ ರಸ್ತೆ ಮೆಟ್ಲಿಂಗ್ ಮಾಡುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040919834
PURNA PRAGNA DESAI CONTRACTOR
72,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:41 PM.
×