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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Kamalanagara
Village Panchayat & Equivalent :
Murki
Type Of Transaction
Expenditures
Activity Code
17532169
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
58,617
Particulars
Providing pipe line near Margemma mandir in SC Ward and repaire cistern hakyal village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181066183
Sandip Bhimrao Patil
58,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:45 AM.
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