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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 :
Ugaragol
Type Of Transaction
Expenditures
Activity Code
17677937
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
83,678
Particulars
ಉಗರಗೋಳ ಗ್ರಾಮದ 7ನೇ ವಾರ್ಡಿನ ಜನತಾ ಕಾಲೋನಿಯ ಎಸ್ ಸಿ#47 ಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಹಾಕುವದು(ಎಸ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
SHANTAPPA VITTAL RAWAL
83,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:01:23 AM.
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