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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Sambaragi
Type Of Transaction
Expenditures
Activity Code
20570672
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ 3 ಗ್ರಾಮಗಳ ಬೋರ್ ವೆಲ್ ರಿಪೇರಿ ಹಾಗೂ ನಿರ್ಸವಹಣೆ ಸಲುವಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನದಲ್ಲಿ ನಾಗನೂರ ಪಿ ಎ ಗ್ರಾಮದಲ್ಲಿನ ಸನದಿ ತೋಟದ ಕೊಳವೆಬಾವಿ ಬೋರ್ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181972405
VASU ELECTRICALS ATHANI
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:15 AM.
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