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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Kadalimatti
Type Of Transaction
Expenditures
Activity Code
21150146
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,435
Particulars
ಜಡ್ರಾಮಕುಂಟಿ ಗ್ರಾಮದ ಬಸಪ್ಪ ಶಂ ಚಲವಾದಿ ಮನೆಯಿಂದ ಮರಗವ್ವನ ಗುಡಿಯವರೆಗೆ ಸಿಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1071104000119962
MALLAPPA R HERAKAL
33,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:45 AM.
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