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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 :
Gundewadi
Type Of Transaction
Expenditures
Activity Code
17672377
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
84,044
Particulars
ಕಿರಣಗಿ-ತಾಂವಶಿ ರಸ್ತೆ ಪಾಂಡುರಂಗ ತುರಾಯಿ ವಸ್ತಿಯ ಹತ್ತಿರ ಪೂರ್ವ ದಿಕ್ಕಿನಲ್ಲಿ ಹೊಸ ಬೋರವೇಲ್ ಕೊರೆಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063285764
KARTHI BOREWELLS
84,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:05 AM.
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