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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Village Panchayat & Equivalent :
Ugar B K
Type Of Transaction
Expenditures
Activity Code
20388380
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
49,000
Particulars
Parmeshwar wadi Oher head tank ke motar Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35184139556
RUPA SANTOSH MALI
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:09 PM.
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