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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
17684987
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
61,376
Particulars
ಉಗರಗೋಳ ಗ್ರಾಮದ 4ನೇ ವಾರ್ಡಿನಲ್ಲಿ ಸಂಗಟಿಯವರ ಮನೆಯಿಂದ ದ್ಯಾಮಣ್ಣ ನಾಯ್ಕರ ಮನೆಯವರೆಗೆ ಮತ್ತು ಸಾವಕ್ಕನವರ ಮನೆಯಿಂದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
PRAKASH RAMAPPA LAMANI
61,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:39 PM.
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