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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Kakti
Type Of Transaction
Expenditures
Activity Code
12963668
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,368.29
Particulars
ಸಾವಂತ ಎಜನ್ಸಿ ಕಾಕತಿ ಗ್ರಾಮದ ಮಠಗಲ್ಲಿ ಭೀಮಾ ಕುಂಬಾರ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಸಲುವಾಗಿ ಹೊಸ ಕೊಳವೆಬಾವಿ ಕೊರೆದ ಬಿಲ್ಲ ಕೊಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181163653
SAVANT BOREWELL AGENCIES
107,368.29
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:10:46 AM.
×