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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 :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
43864726
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,475
Particulars
ಅಪ್ಪಾಚಿವಾಡಿ ಗ್ರಾಮದ ಹಾಲಸಿದ್ದನಾಥ ಯಾತ್ರೆಯ ನಿಮಿತ್ತ ಗ್ರಾಮದಲ್ಲಿ ಎಲ್ಲ್ ಚರಂಡಿಗಳು ಸ್ವಚ್ಚಗೋಳಿಸುವುದು ಹಾಗು ನಿರ್ವಹಣೆ ಕೂಲಿಕಾರರ ಕೂಲಿ 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
13,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:51 PM.
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