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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Village Panchayat & Equivalent :
Kagawad
Type Of Transaction
Expenditures
Activity Code
17143533
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,627
Particulars
ಕಾಗವಾಡ ಗ್ರಾಮದ ನಾಮದೇವ ಲಗಮಣ್ಣಾ ಧೋಂಡಾರೆ ಮನೆಯಿಂದ ಸೀತಾರಾಮ ಧೋಂಡಾರೆ ಮನೆಯವರೆಗೆ ಪೂರ್ವ ಪಶ್ಚಿಮವಾಗಿ 1#421#4276 ಮೀಟರ್ ಸಿಸಿ ಗಟಾರ ನಿರ್ಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375202010324581
S D KAMBLE
186,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:13 AM.
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