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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 :
Nidagundi
Village Panchayat & Equivalent :
Yalagur
Type Of Transaction
Expenditures
Activity Code
20906833
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,651
Particulars
ಕಾಶೀನಕುಂಟಿ ಗ್ರಾಮದ ಆಲೂರ ಮನೆಯಿಂದ ಯಲ್ಲನಗೌಡ ಪಾಟೀಲ ಹಾಗೂ ಬಸಲಿಂಗಪ್ಪ ಮನೆಯವರಗೆ ಹೊಸ ಪೈಪ ಲೈನ್ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08472200051097
RAYAPPA SIDDAPPA WALIKAR
47,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:52 AM.
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