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
46133980
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2021
Voucher No
FFC/2020-21/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,126
Particulars
A B Waddar-ಶಿವಾಜಿಪಾರ್ಕ ಆರ್.ವಿ.ಆರ್ ಶಾಲೆ ಶೌಚಾಲಯ ಗೋಡೆ ಕಿಟಕಿ ಬಾಗಿಲು ರಿಪೇರಿ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಮಾಡುವದು (ಮತಗಟ್ಟೆ ಇರುವದರಿಂ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061795017
ARJUN BHIMAPPA WADDAR OF RAIBAG GP
28,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:42 AM.
×