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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Morab
Type Of Transaction
Expenditures
Activity Code
45561051
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
641,107
Particulars
ಮೊರಬ ಗ್ರಾಮದ ಜಲ ಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ಎಸ್ ಸಿ ವರ್ಗದ ಕುಟುಂಬಗಳಿಗೆಕಾರ್ಯಾತ್ಮಕ ನಳದ ನೀರು ಒದಗಿಸಲು ಮೀಸಲಿಟ್ಟ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063162424
Exicutive Engineer RDWS
641,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:41 AM.
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