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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Sathihal
Type Of Transaction
Expenditures
Activity Code
18277401
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,915
Particulars
ರಬಿನಾಳ ಗ್ರಾಮದ ನಿಂಗರಾಯ ಮುತ್ಯಾನ ದೇವಾಲಯದ ಹತ್ತಿರ ಸಿಸ್ಟರ್ನ್ ಮತ್ತು ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062841292
HANAMANTRAYA SANGAPPA BIRADAR
39,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:26 AM.
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