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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Belagali
Type Of Transaction
Expenditures
Activity Code
17540405
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,502
Particulars
ಬೆಳಗಲಿ ಗ್ರಾಮದ ಮಾದೇವಪ್ಪ ಮಾಳಕ್ಕನವರ ಮನೆಯಿಂದ ಮತ್ತಿಗಟ್ಟಿಯವರ ಮನೆ ವರಗೆ ಪೈಪಲೈನ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89072152663
NINGAPPA MALLAPPA OLEKAR
66,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:41 PM.
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