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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Mulasavalagi
Type Of Transaction
Expenditures
Activity Code
13276325
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,338
Particulars
ಮುಳಸಾವಳಗಿ ಗ್ರಾಮದ ಸಿದ್ದು ಕಟ್ಟಿಮನಿಯವರ ಮನೆಯಿಂದ ಮಹಿಳೆಯರ ಶೌಚಾಲಯದವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200096361
H N GODEKAR CIVIL CONTRACTOR
86,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:23 PM.
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