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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Hulagabali
Type Of Transaction
Expenditures
Activity Code
17480891
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,469
Particulars
ಹುಲಗಬಾಳಿ ಗ್ರಾಮದ ಐನಾಪೂರ ರಸ್ತೆಯ ವಿಠೋಬಾ ಯಾಧವ ಜಮೀನಿನ ಹತ್ತಿರ ಪಶ್ಚೀಮದೀಂದ ಪೂರ್ವ ದಿಕ್ಕಿನಲ್ಲಿ ಅಳತೆಯ 2 ಸಿಮೇಂಟ ಪೈಪ ಹಾಕಿ ನೀರನ್ನು ಹೊರ ಹಾಕುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05362200126955
KASHINATH BALASAB DOYIPHODE
41,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:58:28 PM.
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