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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 :
Savsuddi
Type Of Transaction
Expenditures
Activity Code
17405151
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
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.)
45,827
Particulars
Construction Of Cistern at public place Uppar tot Near Mahadev L Uppar House in Savasuddi Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065058954
CHETAN SIDDAPPA KULIGOD
45,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:34:21 AM.
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