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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Kakti
Type Of Transaction
Expenditures
Activity Code
12963704
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,977.42
Particulars
ಪ್ರಭಾಕರ ಹುಕ್ಕೇರಿ ಇವರು ಕಾಕತಿ ಗ್ರಾಮದ ಲಕ್ಷ್ಮೀನಗರ ಕ್ರಾಸ 5 ಜೈನುಲ್ಲಾ ಜಮಾದಾರ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಚರಂಡಿ ಮೇಲೆ ಸಿಡಿ ನಿರ್ಮಾಣ ಮಾಡಿದ ಬಿಲ್ಲ ಕೊಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181163653
PRABHAKAR LAGAMANNA HUKKERI
47,977.42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:27:22 PM.
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