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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Kakkalameli
Type Of Transaction
Expenditures
Activity Code
19470829
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,714
Particulars
ಸಿಂದಗಿ ತಾಲೂಕಿನ ಬಸವನಗರ ಗ್ರಾಮದ ವಿಠಲ ರಾಠೋಡ ಮನೆಯಿಂದ ಪಿಂಟು ಪುಂಡಲೀಕ ರಾಠೋಡ ಮನೆಯವರೆಗೆ ರಸ್ತೆಗೆ ಕಂಟಿ ತೆಗೆಯುವುದು ಹಾಗೂ ನೈರ್ಮಲ್ಯೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226286804
RIYAZAHAMAD M BAGAWAN
98,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:51 AM.
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