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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
20777797
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/60
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 2 ಮತ್ತು 3 ರ ಪ ಜಾ ಪ ಪಂ ಜನರಿಗೆ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಹೊಸ ಬೂರವೇಲ್ ಕೊರೆಯುವದು
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 Sun, 16 Jun 2024 10:31:51 AM.
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