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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Yarazarvi
Type Of Transaction
Expenditures
Activity Code
19464778
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,349
Particulars
ಯರಝರ್ವಿ ಗ್ರಾಮದ ದ್ಯಾಮವನ ಗುಡಿಯ ಹತ್ತಿರ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101218942407
TUKARAM S KHILARI
79,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:40:09 AM.
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