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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 :
Rayanal
Type Of Transaction
Expenditures
Activity Code
17455512
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,628
Particulars
ಬಸವರಾಜ ಮಾಶೆಟ್ಟಿ ಸಿವಿಲ್ ಕಾಂಟ್ಯಾಕ್ಟರ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಹಾಕ್ಕಿದ್ದರ ಬಾಂಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004046
BASAVARAJ R MASHETTI CIVIL CONTRACTOR
26,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:30:39 AM.
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