eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Byahatti
Type Of Transaction
Expenditures
Activity Code
19918538
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,389
Particulars
ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮದ ಬೀರದೇವರ ಗುಡಿ ಎದುರಿಗೆ ಇರುವ ಸಾರ್ವಜನಿಕರ ಬಾವಿಗೆ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ ಮಾಡಿ ಗೇಟ್ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054506
SAMPATHKUMAR P SALIMATH
48,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:43:49 AM.
×