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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 :
Raybag
Village Panchayat & Equivalent :
Byakud
Type Of Transaction
Expenditures
Activity Code
20382794
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,409
Particulars
BIRNAL GRAMADA KRISHNAPPAGOL TOTADA KRISHNAPPA HALAPPA NAIK MANEY HATTIR JALAKUMBHA NIRMANA MADUVUDU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063363914
SANJUKUMAR BALACHANDRA TERDALE
37,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:30 PM.
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