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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Village Panchayat & Equivalent :
Metagud
Type Of Transaction
Expenditures
Activity Code
20822313
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,807
Particulars
ಮೆಟಗುಡ್ಡ ಗ್ರಾಮದ ಭಜಂತ್ರಿಯವರ ಓಣಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟರ್ನ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08602200004517
RAMESH KADAPPA BANDIWADAR
36,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:38 AM.
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