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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Ugaragol
Type Of Transaction
Expenditures
Activity Code
19367997
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,443
Particulars
ಯ.ತಾಂಡೆ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸಿಷ್ಟನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
PRAKASH RAMAPPA LAMANI
34,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:03:07 AM.
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