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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
12/12/2020
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,563
Particulars
ಭಗವತಿ ಗ್ರಾಮಕ್ಕೆ ನೀರಿನ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08022200141547
PATIL ENTERPRISES DASHARATHA AKHANDAPPA PATIL
6,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:26 PM.
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