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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Mannur
Type Of Transaction
Expenditures
Activity Code
17395664
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,231
Particulars
ಯಂಕಂಪ್ಪ ಗೊಲ್ಲರ ಮನೆಯ ಹತ್ತಿರ ನೀರಿನ ಹೌದ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064056492
SHRIKANT BASANAGAUD PATIL
28,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:12 AM.
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