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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
12893319
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,863
Particulars
ಉಚಗಾಂವ ಗ್ರಾಮದ ನಾಗೇಶ ನಗರ ನಂದು ದೇಸಾಯಿ ಮನೆಯಿಂದ ಬಾಳು ದೇಸಾಯಿ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ( ಅಂದಾಜು 60 ಮೀಟರ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062226800
MAHINDRA TIPPANNA DANDGALKAR
81,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:15:09 PM.
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