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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Kakkalameli
Type Of Transaction
Expenditures
Activity Code
19270216
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,181
Particulars
ಸಿಂದಗಿ ತಾಲೂಕಿನ ಬಸವನಗರ ತಾಂಡಾದ ಚಂದು ವಸಂತ ಚವ್ಹಾಣ ಿವರ ಮನೆಯಿಂದ ಏಣು ಬೀಲು ಇವರ ಮನೆಯವರೆಗೆ ಪೈಪಲೈನ ಮತ್ತು ಕಬ್ಬಿಣ ವಾಲ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226286804
M I Mulla
97,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:59 AM.
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