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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Bagavati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,213
Particulars
ಭಗವತಿ ಗ್ರಾಮದ ಮೋಟಾರ ರಿವೆಂಡಿಂಗ್ , ಸಬ್ಮೆರಿಂಗ್ ಬಿರಿಂಗ್ ಸರ್ಟಿಪ್ಯಯಿಂಗ್ ಬ್ಲಸಿಂಗ್ ರಿಪೇರಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08022200141547
Prakash Electrical works
8,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:03 AM.
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