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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Madamageri
Type Of Transaction
Expenditures
Activity Code
19707722
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,938
Particulars
ಯರಗಣವಿ ಬಸ್ಸ ಸ್ಟಾಂಡ ಹತ್ತಿರವಿರುವ ಕೊಳವೆ ಬಾವಿಗೆ ಮೋಟಾರ ಪಂಪ ಕೇಬಲ ಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101218942131
NAVADURAGA ELECTRICALS
94,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:15:11 PM.
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