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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Sirasangi
Type Of Transaction
Expenditures
Activity Code
12976542
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
ಇನಾಂ ಗೋವನಕೊಪ್ಪ ಗ್ರಾಮದ ಏಸ್ ಟಿ ಕಾಲೋನಿಯಗೌಡಪ್ಪ ಚುಂಗಿನ ಮನೆಯಿಂದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಅಳವಡಿಉವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062896525
Umesh Basalingappa Angadi
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:18 PM.
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