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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Goravanakolla
Type Of Transaction
Expenditures
Activity Code
19592886
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,300
Particulars
ಕ ತಾಂಡೆ ಗ್ರಾಮದ ಸ-ಮು ಮುಖ್ಯ ರಸ್ತೆಯಲ್ಲಿನ ಪೂರ್ವ ದಿಕ್ಕಿನಲ್ಲಿರುವ ಬೋರವೆಲಗೆ ನೀರು ಸರಬರಾಜಿಗಾಗಿ ಮೋಟಾರ ಖರಿದಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375802010016888
PADMASHREE TRADERS
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:13:19 AM.
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