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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Budagatti
Type Of Transaction
Expenditures
Activity Code
20575337
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
7,500
Particulars
ಬೂದಗಟಟಿ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲ ಗ್ರಾಮಗಳ ಮೋಟಾರ ರಿಪೇರಿ ಮಾಡಿದ ಬಾಬತ್ತು ಪಾವತಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89058844822
Basavaraj Electrical Works
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:23 AM.
×