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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 :
Sattigeri
Type Of Transaction
Expenditures
Activity Code
17243748
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
42,124
Particulars
ಸತ್ತಿಗೇರಿ ಗ್ರಾಮದ ಕೊಡ್ಲಿವಾಡ ಪ್ಲಾಟದ ಮಲಿಕಸಾಬ ಬಾಗವಾನ ಇವರ ಮನೆ ಹತ್ತಿರ ದಕ್ಷಿಣ ದಿಕ್ಕಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಒಂದು ಸಿಸ್ಟನ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062125857
SHIVANAND GURAPPA BANDIVADDAR
42,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:38:23 AM.
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