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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
21079880
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ಮತತಿವೆ ಗ್ರಾಮದ ಕೊವಿಡ-19 ರೋಗಿ ಪತ್ತೆಯಾದ ಪ್ರಯುಕ್ತ ಸ್ವಚ್ಛತಾ ಕಾಮಗಾರಿ ಮೋತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062116365
ARUN APPASO PATIL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:16 AM.
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