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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
18979654
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,808
Particulars
ಹೂಲಿಕಟ್ಟಿ ಗ್ರಾಮದ ಗಿರೆಪ್ಪ ಹೂಗಾರ ಮನೆಯಿಂದ ಕರೆವ್ವ ಜಟಗೊಂಡ ಮನೆಯವರೆಗೆ ಪೈಪ ಲೈನ 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
47,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:21:29 AM.
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