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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
B Bagewadi
Type Of Transaction
Expenditures
Activity Code
18016329
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
180,693
Particulars
ಬೆಲ್ಲದ ಬಾಗೇವಾಡಿ ಗ್ರಾಮದ ಕಬ್ಬೂರ ರಸ್ತೆಯಿಂದ ಸೋಸೈಟಿಯವರೆಗೆ ಇರುವ ಚರಂಡಿಗೆ ಪರಸಿ ಮತ್ತು ರಿಪರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063339415
VISHWANATH SHANKAR GUDASI
180,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:47 PM.
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