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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 :
Diggewadi
Type Of Transaction
Expenditures
Activity Code
42082233
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,700
Particulars
Diggewadi gramada pa.ja colony ya hattir iruv sarakari kannada gandu makkal hiriya prathamika shaleya kothadi repairi maaduvudu,melchavani repairi,kitaki,baagilu repairi,light fitting mattu banna baleyuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064057611
SHANTINATH ANNASAHEB MAGADUM
92,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:10 AM.
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