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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Ugaragol
Type Of Transaction
Expenditures
Activity Code
17684988
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
61,310
Particulars
ಉಗರಗೋಳ ಗ್ರಾಮದ ಆಲದಗಿಡದಿಂದ ಸವಳಭಾಂವಿಯವರೆಗೆ ಗಟಾರ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
PRAKASH RAMAPPA LAMANI
61,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:27:20 AM.
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