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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Uchangaon
Type Of Transaction
Expenditures
Activity Code
12893313
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,941
Particulars
ಬಸುರ್ತೆ ಗ್ರಾಮದ ಮರಾಠಿ ಶಾಲೆ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಗೆ ಜಾಳಿಗೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062226800
MAHINDRA TIPPANNA DANDGALKAR
51,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:18 PM.
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