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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Murakibhavi
Type Of Transaction
Expenditures
Activity Code
20198908
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,539
Particulars
ಮದನಭಾಂವಿ ಗ್ರಾಮದ ಗಟಾರ ಸ್ವಚ್ಚಗೊಳಿಸುವದು ಮತ್ತು ಕಸವನ್ನು ಊರ ಹೊರಗೆ ಸಾಗಿರುವದು. ನಟರಾಜ ಶಿವಬಸಣ್ಣವರ ಗೆ ಇವರಿಗೆ ವಾಪತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05882200008200
NATARAJ S SHIVABASANNAVAR
48,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:00 AM.
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