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 :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Byahatti
Type Of Transaction
Expenditures
Activity Code
14096007
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
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.)
(in Rs.)
154,357
Particulars
ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಕೆರೆಗೆ ಬರುವ ಮಲಪ್ರಭಾ ಕಾಲುವೆಗೆ ಗೇಟ್ ಅಳವಡಿಸುವುದು ಮತ್ತು ಸುತ್ತಲು ಜಾಲರಿ ಹಾಕಿ 2 ವಾಲ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054506
NAGARAJ NIJAGUNEPPA HALEMANI
154,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:16:40 AM.
×