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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Belagali
Type Of Transaction
Expenditures
Activity Code
17540399
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
74,437
Particulars
ಹುಬ್ಬಳ್ಳಿ ತಾಲೂಕಿನ ಬೆಳಗಲಿ ಗ್ರಾಮದ ಬೆಲ್ಲಿಯವರ ಮನೆಯಿಂದ ಹುಲಗೇರಿ ಮನೆ ವರಗೆ ನೈರ್ಮಲಿಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89072152663
NINGAPPA MALLAPPA OLEKAR
74,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:33 PM.
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