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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Chinchani
Type Of Transaction
Expenditures
Activity Code
20116899
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,379
Particulars
ಚಿಂಚಣಿ ಗ್ರಾಮದ ಸಂಜು ಹೊನ್ನಾಯ್ಕ ಮನೆಯಿಂದ ಶಂಕರ ಬಾಳನಾಯ್ಕ ಮನೆ ವರೆಗೆ 43ಮೀ ಸಿ ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ. (ಪಜಾ#47ಪಪಂ) SAMEER VITHAL NAIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063012003
SAMEER VITHAL NAIK
83,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:50 PM.
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