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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Morab
Type Of Transaction
Expenditures
Activity Code
44057341
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
41,961
Particulars
ಮೊರಬ ಗ್ರಾಮದ ನಿಲಜಿ ಕಿನಾಲ ಹತ್ತಿರ, ನಿಲಜಿ ರಸ್ತೆಯ ಹತ್ತಿರ, ಬಾಬಾಸಾಬ ಪಾಟೀಲ ಮನೆ ಹತ್ತಿರವಿರುವ ಜಲಕುಂಭಗಳ ದುರಸ್ತಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063162424
MARUTI MAYAPPA NAGOUD
41,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:16 AM.
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