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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 :
Sampgaon
Type Of Transaction
Expenditures
Activity Code
17121388
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,787
Particulars
ಬೋಡನವರ ಸಂದ್ರಿ ಓಣಿಯಲ್ಲಿ ಬಾಬು ಕುಲಕರ್ಣಿ ಮನೆಯಿಂದ ದಕ್ಷಿಣಕ್ಕೆ ಮಳೆ ನೀರನ್ನು ಸಾಗಿಸಲು ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05192200101015
MANJUNATH HANMANTAPPA MAREMMAGOLA
75,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:27 PM.
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