eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Kotur - Shivapur
Type Of Transaction
Expenditures
Activity Code
20723063
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,263
Particulars
ಕೋಟೂರ ಗ್ರಾಮದಲ್ಲಿ ಶ್ರೀ ಲಕ್ಕಮ್ಮನ ಗುಡಿ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ ನಿರ್ಮಾಣ ಹಾಗೂ ಪೈಪಲೈನ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019500101013469
Tukaram S Khilari
48,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:25:42 PM.
×