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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Benadi
Type Of Transaction
Expenditures
Activity Code
43741923
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,513
Particulars
ನಿ ತಾ ಬೆ ಗ್ರಾ ಪ.ಜಾ ಸಮುದಾಯದ ಓಣಿಯಲ್ಲಿರುವ ಸಾರ್ವಜನಿಕ ಥಳೋಬಾ ಸಮುದಾಯ ಭವನ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063636713
Gajanan Dagadu Waddar
36,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:53 AM.
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