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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 :
Karikatti
Type Of Transaction
Expenditures
Activity Code
19401350
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,937
Particulars
ಸವದತ್ತಿ ತಾಲೂಕಿನ ಕರೀಕಟ್ಟಿ ಗ್ರಾಮದ ಯಲ್ಲಪ್ಪ ತುರನೂರ ಮನೆಯಿಂದ ನಾಗಪ್ಪ ಇಡಗಲ್ಲ ಮನೆಯ ವರೆಗೆ 2 ಇಂಚಿ ಪಿಯುಸಿ ಪೈಪಲೈನ್ ಹೊಸದಾಗಿ ಹಾಕುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062729609
JAVAHAR YALLAPPA UPPAR
64,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:32:32 AM.
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