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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Indi
Village Panchayat & Equivalent :
Hanjagi
Type Of Transaction
Expenditures
Activity Code
18454505
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
416,865
Particulars
ಹಂಜಗಿ ಗ್ರಾಮದ ಕೆರೆ ಹತ್ತಿರ ಇರುವ ಹೊಂಡದಿಂದ ಹಂಜಗಿ ಹೋಗುವ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ್ ಅಳವಡಿಸುವುದು ಮಾದರ ವಸ್ತಿವರೆಗೆ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062881790
SHIVANAND PANCHAPPA BAGELLI
416,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:32 AM.
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