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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Village Panchayat & Equivalent :
Beluvai
Type Of Transaction
Expenditures
Activity Code
20310663
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,297
Particulars
ಬೆಳುವಾಯಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಚೇತನ್ ಬಾರ್ ಬಳಿಯಿಂದ ಬೆಳುವಾಯಿ ರೆಸಿಡೆನ್ಸಿ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ Work id-20310663
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061886132
ANANDA
19,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:55 AM.
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