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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 :
Athani (Grameen)
Type Of Transaction
Expenditures
Activity Code
19556157
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
75,970
Particulars
ಸಂಕೋನಟ್ಟಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಓಣಿಯಲ್ಲಿ ಅಂಗನವಾಡಿಯಿಂದ ನಿಂಗಪ್ಪಾ ಪೂಜಾರಿ ಮನೆಯವರಗೆ ಕುಡಿಯುವ ನಿರಿನ ಪೈಪಲಾಯಿನ ಹಾಗೂ ಪೂಜಾರಿ ಮನೆಯಹತ್ತಿರ ಸಿಸ್ಟರ್ನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181517504
PRAKASH SHRIMANT WAGHAMORE
75,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:05 PM.
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