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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Uchangaon
Type Of Transaction
Expenditures
Activity Code
12893321
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
73,402
Particulars
ಉಚಗಾಂವ ಗ್ರಾಮದ ರಮೇಶ ಭ ಚೌಗುಲೆ ಮನೆಯಿಂದ ಲಕ್ಷ್ಮಣ ಕಾಂಬಳೆ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪಾಯಿಪ ಲೈನ ( ಅಂದಾಜು 130 ಮೀಟರ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062226800
MAHINDRA TIPPANNA DANDGALKAR
73,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:15 PM.
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