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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 :
Mudalagi
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
20621861
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,426
Particulars
ರಾಗ್ರಾ ಬಲವಂತ ರಂಗಪ್ಪ ಒಬ್ಬಟಗಿ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಜಲಕುಂಭ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1240104000032692
SHRI MAHALAXMI TRADERS
44,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:04 AM.
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