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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 :
Parasgad
Village Panchayat & Equivalent :
Betasur
Type Of Transaction
Expenditures
Activity Code
20699243
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
149,964
Particulars
ಕಲ್ಲಮೇಶ್ವರ ಗುಡಿಯ ಹತ್ತಿರ ಿರುವ ಶುದ್ದ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕದಿಂದ ಬೆಡಸೂರ ಮೇನ್ ಪೈಪಲೈನದವರೆಗೆ ಪೈಪಲೈನ ಜೋಡನೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062963763
SHARIFASAB MAKTUMASAB HOOLI
149,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:36:42 AM.
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