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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
47359406
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2021
Voucher No
FFC/2020-21/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,000
Particulars
ಮತ್ತಿವಡೆ ಗ್ರಾಮದ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಯ ಹೂಳು ಎತ್ತುವುದು ಮಶಿನರಿ ಕೆಲಸ ,ಡಿಸೆಲ,ಟ್ರಾನ್ಸಪೊರ್ಟೆಶನ ಯಂತ್ರ ಬಾಡಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062116365
ARUN APPASO PATIL
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:14:51 PM.
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