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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 :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
21079879
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,771
Particulars
ದಿನಾಂಕ 27-12-2019 ರಿಂದ 22-02-2020 ವರೆಗೆ ಗ್ರಾ.ಪಂ.ನಿರು ನಿರ್ವಹಣೆ ಹಾಗೂ ಸಾಮಗ್ರಿ ಖರೆದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062116365
TRIMURTI AGENCIES
39,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:29:46 PM.
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