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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Telsang
Type Of Transaction
Expenditures
Activity Code
19254846
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,500
Particulars
ತೆಲಸಂಗ ಗ್ರಾಮದ ಕಿಲಾರ ದಡ್ಡಿಯ ಲಕ್ಷ್ಮಿ ಗುಡಿಯ ಪೂರ್ವ ದಿಕ್ಕಿನಲ್ಲಿ ಇರುವ ಕೊಳವೆ ಬಾವಿಗೆ 6 ಎಚ್ ಪಿ 40 ಸ್ಟೇಜ ಮೋಟಾರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062941795
PATIL ENTERPRISES
59,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:52 PM.
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