eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Raibag(R)
Type Of Transaction
Expenditures
Activity Code
41968776
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
Mali Electricals-ಖೈರಕೋಡಿಯ -07 ಹವಾಲ್ದಾರ ಪ್ಲಾಟದ ನಾಮದೇವ ಕಾಂಬಳೆ ಮನೆ ಹತ್ತಿರು ಇರುವ ಕೊಳವೆ ಬಾವಿಗೆ ಮೋಟರ್ ಹಾಗೂ ಕೇಬಲ್ ಅಳವಡಿಸುವ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061795017
MALI ELECTRICALS OF RAIBAG
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:43 PM.
×