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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Raibag(R)
Type Of Transaction
Expenditures
Activity Code
42171377
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,854
Particulars
Basavaraj H Kamble-ಶಾಹುಪಾರ್ಕ-10 ಹರಿಜನ ಕ್ವಾಲನಿ ತಮ್ಮಾಣಿ ಕಾಳೆ ಮನೆಯಿಂದ ಸ್ಮಶಾನದವರೆಗೆ 30 ಮೀಟರ್ ಗಟಾರ ಅಳವಡಿಸುವದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061795017
BASAVARAJ KAMBLE
97,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:25 AM.
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