eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Athani (Grameen)
Type Of Transaction
Expenditures
Activity Code
12834711
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,544
Particulars
construction of cistern Near Dundappa Metagud at Devaraderhatti village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181517504
VINAY RAVASAB KARABASAPPAGOL
41,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:30 AM.
×