eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Chinchani
Type Of Transaction
Expenditures
Activity Code
15287757
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,060
Particulars
ಚಿಂಚಣಿ ಗ್ರಾಮದ ಸಿದ್ದಪ್ಪಾ ರಾಮು ಬಾಳಿಕಾಯಿ ಮನೆಯಿಂದ ರುದ್ರು ಬಾಳಿಕಾಯಿ ಮನೆಯ ವರೆಗೆ 42ಮಿಟರ ಸಿ ಸಿ ಗಟಾರ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063012003
SAMEER VITHAL NAIK
67,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:08 AM.
×