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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 :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Aratal
Type Of Transaction
Expenditures
Activity Code
18423518
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
76,500
Particulars
ಬಾಡಗಿ ಗ್ರಾಮದಲ್ಲಿ ಪಡಸಲಗಿ ತೋಟದ ಶಾಲಾ ಆವರಣದ ಮುಂದಿನ ಕೊಳವೆ ಬಾವಿಗೆ ಮೋಟಾರ ಖರೀದಿಸಿರವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063026275
MALI AGENCIES
76,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:43 PM.
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