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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Katakbhavi
Type Of Transaction
Expenditures
Activity Code
20669094
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,928
Particulars
Raibag Talukin Katakbhavi Grama Panchayat VyapatiyalLtr Katakbhavi Devapurahatti Gramagal S.C. Kalonigal Svachategagi T.C.L Pavadar Sun, Paging Chemicals Kharidi Madavadu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063363641
OM TRADERS UGAR KHURD
29,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:25 PM.
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