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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Vannur
Type Of Transaction
Expenditures
Activity Code
19669813
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,613
Particulars
ವಣ್ಣೂರ ಗ್ರಾಮದ ಸರಕಾರಿ ಪ್ರೌಡ ಶಾಲೆ ಶೌಚಾಲಯ ಮತ್ತು ಮೂತ್ರಿ ನಿರ್ಮಾಣ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062331451
LAXMIBAI PATIL
86,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:37 PM.
×