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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 :
Basavana Bagewadi
Village Panchayat & Equivalent :
Vadavadagi
Type Of Transaction
Expenditures
Activity Code
20085787
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/98
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,965
Particulars
ನಾಗರಾಳ ಹುಲಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನೀಯ ಹಳ್ಳದ ಹತ್ತೀರ ಇರುವ ದೋಭಿಘಾಟ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1329101011645
Veeresh Amarappa Meti
59,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:58:33 PM.
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