eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Raibag(R)
Type Of Transaction
Expenditures
Activity Code
42065476
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,869
Particulars
R I Lambu-ಖೈರಕೋಡಿಯ -06 ಗಿಡ್ಯಾನ ಪ್ಲಾಟ ಕಟ್ಟಿಮನಿ ಮನೆಯ ಹತ್ತಿರ ಕೊಳವೆ ಬಾವಿಯಿಂದ ಬಸಲಿಂಗ ಕಾಂಬಳೆ ಮನೆಗಳಿಗೆ ಪೈಪಲಾಯಿನ್ ಮಾಡ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061795017
RIYAZ ILAI LAMBU OF RAIBAG GP
56,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:18 AM.
×