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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 :
Ramdurg
Village Panchayat & Equivalent :
Mudhinur
Type Of Transaction
Expenditures
Activity Code
19831994
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
ಗೋಕುಲನಗರದ ಪಶ್ಚಿಮ ದಿಕ್ಕಿಗೆ ಇರುವ ಹೊಸ ಬೊರ್ ವೆಲ್ 705 ಹೆಚ್ ಪಿ ಮೊಟಾರ್ 15 ಸ್ಟೆಜ್ ಪಂಪ್ 400 ಮೀಟರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
656802010002519
CHANDRAKANT BALAPPA HAKATI
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:32:02 PM.
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