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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Naganur
Type Of Transaction
Expenditures
Activity Code
19177111
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,400
Particulars
3hp texmo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
125001011003185
MAHANTESH ELECTRICALS
21,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:24 PM.
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