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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Kappalgudi
Type Of Transaction
Expenditures
Activity Code
17862382
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Kappalguddi Gramad 8 sarvajanik kolave bavigalu, Marakudi gramad 2 sarvajanik kolave bavigalu mattu Sultanapur Gramad 2 sarvajanik kolave bavigalu ottu 12 sarvajanik kolave baviyalliruv moter mattu pamp nirvahanegagi vainding,coper waire, bering, bushing,pamp,6 starter penle,800 meter vairing alavadisuvudu kuritante varshik nirvahane.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063329156
MAHALAXMI ELECTRICALS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:30 AM.
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