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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Murakibhavi
Type Of Transaction
Expenditures
Activity Code
13681490
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,533
Particulars
ಮುರಕೀಭಾಂವಿ ಮತ್ತು ಮದನಭಾಂವಿ ಗ್ರಾಮಗಳ ಪೈಪ್ ಲೈನ ದುರಸ್ತಿ ಸಾಮಗ್ರಿ ಖರೀದಿ ಪ್ರಶಾಂತ ಎಂಟರ್ ಪ್ರೈಸಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05882200008200
PRASHANT ENTERPRISES
67,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:14 AM.
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