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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Ukkali
Type Of Transaction
Expenditures
Activity Code
19189748
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,997
Particulars
ಉಕ್ಕಲಿ ಗ್ರಾಮದ ಲಂಡನ ಹಳ್ಳಕ್ಕೆ ಅವ್ವಪ್ಪ ಮುತ್ಯಾನ ಗುಡಿಯಿಂದ ಮಕಾನದಾರ ಓಣಿ ವರೆಗೆ ನೈರ್ಮಲಿಕರಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062914422
Ramanagouda Appasaheb Indi
24,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:11 PM.
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