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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 :
Rayanal
Type Of Transaction
Expenditures
Activity Code
20682676
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
89,363
Particulars
ರಾಯನಾಳ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಶಾಲೆಯಿಂದ ಮಹಾದೇವಪ್ಪ ಮಾಶೆಟ್ಟಿ ಮನೆವರೆಗೆ ಪಕ್ಕಾ ಗಟಾರ ಮತ್ತು ಸಿ ಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004046
BASAVARAJ R MASHETTI CIVIL CONTRACTOR
89,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:11:22 PM.
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