eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Kappalgudi
Type Of Transaction
Expenditures
Activity Code
17862359
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Kappalaguddi Gramad SC Oniyalliruv Dasharat Yadravi Mane hattird Dakshin Dikkinalliruv Sarvajanik kolave bavige iruv moter ge busing bering mattu 150mtr Cable Alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063329156
SHRI MARUTI ELECTRICALS AND HARDWARE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:55 AM.
×