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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
43865478
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
37,834
Particulars
ಅಪ್ಪಾಚಿವಾಡಿ ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ವಾರ್ಡ ನಂ 1 ರಿಂದ 8 ರ ವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣಾ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062116365
TRIMURTI AGENCIES
37,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:40 AM.
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