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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Kakkalameli
Type Of Transaction
Expenditures
Activity Code
18675898
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,918
Particulars
ಸಿಂದಗಿ ತಾಲೂಕಿನ ಕಕ್ಕಳಮೇಲಿ ಗ್ರಾಮದ ಸಂಗೊಳ್ಳಿ ರಾಯಣ್ಣ ಸರ್ಕಲ್ ನಲ್ಲಿ ಇರುವ ಬೋರವೆಲ್ ಗೆ ಪೈಪು ಅಳವಡಿಸುವುದು ಮತ್ತು ಗುಮ್ಮಿ ಕೂರಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226286804
M I Mulla
46,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:10 AM.
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