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 :
Nandikurli
Type Of Transaction
Expenditures
Activity Code
19632551
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
73,951
Particulars
ನಂದಿಕುರಳಿ ಗ್ರಾಮದ ಬಸವರಾಜ ದುಂಡಪ್ಪ ಬೆಳವಿ ಮನೆ ಹತ್ತಿರ ಕೊಳವೆ ಬಾವಿ ಕೊರೆಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062608517
KULGUDE APPASAHEB MARUTHI
73,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:41 AM.
×