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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 :
Hoolikatti
Type Of Transaction
Expenditures
Activity Code
18979674
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,828
Particulars
ಹೂಲಿಕಟ್ಟಿ ಗ್ರಾ ದ ಕರೆಪ್ಪ ವಕ್ಕುಂದ ಮನೆಯಿಂದ ಯಲ್ಲಪ್ಪ ಪರಸನ್ನವರ ಮನೆಯ ವರೆಗೆ ಪೈಪಲೈನ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062919157
UMESH BASALINGAPPA ANGADI
57,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:34:22 AM.
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