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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Morab
Type Of Transaction
Expenditures
Activity Code
17666047
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,183
Particulars
ಮೊರಬ ಗ್ರಾಮದ ವಾರ್ಡ ನಂ 7ರ ಧನಪಾಲ ಬನಪ್ಪಗೋಳ ಮನೆ ಹತ್ತಿರ ಪುರ್ವಕ್ಕೆ 3000 ಲೀ ಸಾಮರ್ಥ್ಯದ ಜಲಕುಂಭ ನಿರ್ಮಿಸುವುದು ಮತ್ತು 150 ಮೀ ಪೈಪಲಾಯಿನ್ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063162424
SIDRAM YALLAPPA DODAMANI
56,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:54 AM.
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