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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Todalbagi
Type Of Transaction
Expenditures
Activity Code
18475617
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,549
Particulars
ತೊದಲಬಾಗಿ ಗ್ರಾಮದ ನಿಂಗಪ್ಪ ಸಣಸಿದ್ದ ಇವರ ದಡ್ಡಿ ಹತ್ತಿರ ಸಾಮೂಹಿಕ ಶೌಚಾಲಯಕ್ಕೆ ಸೆಪ್ಟಿಕ್ ಟ್ಯಾಂಕ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1437104000032692
BHIMAPPA DHAREPPA GALAVE contractor
97,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:48 PM.
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