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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 :
Raybag
Village Panchayat & Equivalent :
Bhirdi
Type Of Transaction
Expenditures
Activity Code
49889533
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
BHIRADI GRAM PANCHAYAT VYAPTIYALLIRUV VITHARAI DEVASTHANAD HATTIR NO 5 ANAGANWADI KENDRAKKE SUNNABANNA MADUVUDU HAGU BALASNEHI CHITRA BIDISUVUDU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05662200013387
M#47S BASAV ENTERPRISES
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:46 AM.
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