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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
42020125
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,407
Particulars
S G SHelar-ಹಳ್ಳದಹರಿತೋಟದ -05 ಹೊಂಕಳೆ ತೋಟದ ಕು.ನೀ. ಬೋರವೆಲದಿಂದ ಸಿದ್ದವ್ವಾ ಹೊಂಕಳೆರವರ ಮನೆಯವೆರೆಗೆ ಪೈಪಲಾಯಿನ್ ಅಳವಡಿಸುವದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061795017
SANTOSH GOVIND SHELAR OF RAIBAG RURAL GP
28,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:18 AM.
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