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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 :
Bidar
Block Panchayat & Equivalent :
Hulasuru
Village Panchayat & Equivalent :
Belura
Type Of Transaction
Expenditures
Activity Code
20211776
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,835
Particulars
ಬೇಲೂರ ಹಾಗೂ ಗುತ್ತಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಮೋಡಾರು ಹಾಗೂ ಕೈಪಂಪು ದುರಸ್ತಿ ನಿರ್ವಹಣೆಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040578723
Ms JAI BHAVANI ENJINEERING WORKS
41,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:57 PM.
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