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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Belagali
Type Of Transaction
Expenditures
Activity Code
17540393
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
68,452
Particulars
ಹುಬ್ಬಳ್ಳಿ ತಾಲೂಕಿನ ಬೆಳಗಲಿ ಗ್ರಾಮದ ಜನತಾ ಪ್ಲಾಟೀನಲ್ಲಿ ಪೈಪಲೈನ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89072152663
VEERUPAXAGOUDA RUDRAGOUDA PATIL
68,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:22:59 AM.
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