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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
17677939
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,986
Particulars
ಯಲ್ಲಮ್ಮ ತಾಂಡೆ ಗ್ರಾಮದಲ್ಲಿ ನೀರಿನ ಪೈಪಲೈನ್ ಸೀಲ್ ವಾಲ್ 2 , ಪ್ಯಾಚ್ 2 ಮತ್ತು 6ನೇ ವಾರ್ಡಿನಲ್ಲಿ ಎರ್ ವಾಲ್ 2 ಮತ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
JAGADAMBA ELECTRICALS
39,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:52:16 AM.
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