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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Ambadgatti
Type Of Transaction
Expenditures
Activity Code
47496817
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,191
Particulars
Pay To EXECUTIVE ENGINEER, RURAL W S DIVISION BELAGAVI ಅಂಬಗಟ್ಟಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಹಳ್ಳಿಗಳಲ್ಲಿ ಜಲಜೀವನ ಮಿಷನ ಯೋಜನೆಗೆ ವಂತಿಗೆ ಭರಣಾ ಮಾಡುವದು ಭಾಗ 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063645413
EXECUTIVE ENGINEER, RURAL W S DIVISION BELAGAVI
208,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:39 AM.
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