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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 :
Kurli
Type Of Transaction
Expenditures
Activity Code
20121322
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,980
Particulars
ಕುರ್ಲಿ ಗ್ರಾಮದ ಸಿದ್ದೇಶ್ವರ ಹೈಸ್ಕೂಲ ಹಾಗೂ ಪೋವಾರ ಮಾಳದಲ್ಲಿರುವ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಪಂಪ ರೀಪೆರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062610876
SHIVA ENGENEIRING ELLECTRICAS CHIKKODI
39,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:58:55 AM.
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