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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 :
Yarazarvi
Type Of Transaction
Expenditures
Activity Code
20777798
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,136
Particulars
ಯರಝರ್ವಿ ಗ್ರಾಮದಲ್ಲಿ ವಾರ್ಡ ನಂ 1 ರ ಪ ಜಾ ಪ ಪಂಗ್ರಾ ಪಂ ಕಾರ್ಯಾಲಯ ಸಮೀಪ್ಪ ಕುಡಿಯುವ ನೀರಿನ ಹೂಸ ಕೋಳವೆಬಾವಿಯನ್ನು ಕೊರೆವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101218942407
TUKARAM S KHILARI
287,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:51:06 PM.
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