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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Chivatgundi
Type Of Transaction
Expenditures
Activity Code
18112099
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,149
Particulars
ಎಸ.ಸಿ.ಕಾಲೋನಿಯ ಗಂಗವ್ವ ಚಂದ್ರಪ್ಪ ಹರಿಜನ ಚರಂಡಿ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ ಬಿಲ್ಲ ಸಂದಾಯ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1719104000005265
DASTHAGIRASAB IMAMSAB NADAPH
65,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:24 PM.
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