eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Hulagabali
Type Of Transaction
Expenditures
Activity Code
42565898
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,805
Particulars
ಹುಲಗಬಾಳಿ ಗ್ರಾಮದ ಹುಲಗಬಾಳಿ-ಕರ್ಲಟ್ಟಿ ರಸ್ತೆಯ ಸಾಂಗಲಿ ವಸ್ತಿಯ ಹತ್ತಿರ ನಿಂತ ನೀರನ್ನು ಹೋರ ಹಾಕಲು ಹಳ್ಳಕ್ಕೆ 3 ಪುಟ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05362200126955
APPASAB PARISA BETAKALE
42,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:11 PM.
×