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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 :
Madamageri
Type Of Transaction
Expenditures
Activity Code
12993189
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,562
Particulars
ಸ ತಾ ಕುರುಬಗಟ್ಟಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲನಿಯ ಜನತಾ ಪ್ಲಾಟದಿಂದ ಬಾಲರಾಜ ುಳ್ಳಾಗಡ್ಡಿ ಮನೆವರೆಗೆ ಪೈಪಲೈನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101218942131
HALAPPA PARASAPPA GORAGUDDI
68,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:58:23 PM.
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