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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Nidgundi
Type Of Transaction
Expenditures
Activity Code
42416415
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,232
Particulars
Siddeshwar Nagar Shouchalay Riperi maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05722250021355
SATYAGOUD BHAIRAPPA KITTURE
77,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:03 PM.
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