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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 :
Raibag(R)
Type Of Transaction
Expenditures
Activity Code
46134306
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2021
Voucher No
FFC/2020-21/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,099
Particulars
m c h -ಶಾಹುಪಾರ್ಕ ಸರಕಾರಿ ಕ.ಗಂ.ಶಾಲೆಯ ಶೌಚಾಲಯ ಗೋಡೆ ಕಿಟಕಿ ಬಾಗಿಲು ರಿಪೇರಿ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಮಾಡುವದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061795017
MAHANTESH CHIDANAND HALINGALI OF RAIBAG RURAL GP
37,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:11 PM.
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