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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
K.Ayyanahalli
Type Of Transaction
Expenditures
Activity Code
17397674
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,435
Particulars
PAID TO DADA KALANDAR ON WORK ID 17397674 TOWARDS CONSTRUCTION OF ROAD FROM BHEEMAPPAS HOUSE TO LAKKAPPAS HOUSE AT SHIVAPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001651
DADAKHALANDAR CIVIL CONTRACTOR
39,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:04 AM.
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