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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Murakibhavi
Type Of Transaction
Expenditures
Activity Code
18106196
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,285
Particulars
ಮದನಭಾಂವಿ ಗ್ರಾಮದ ಶ್ರೀ ಬಸವೇಶ್ವರ ಗುಡಿಯ ಹತ್ತಿರ ಪೂರ್ವ ದಿಕ್ಕಿಗೆ ಸರಕಾರಿ ಜಾಗೆಯಲ್ಲಿ ಸಾರ್ವಜನಿಕರ ಅನುಕೂಲಕ್ಕಾಗಿ ಮೂತ್ರಾಲಯ ನಿರ್ಮಾಣ ಶಶಿಕಾಂತ ಕಂಬಾರ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05882200008200
SHASHIKANT SHIVAPPA KAMBAR
41,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:01:54 PM.
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