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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Savsuddi
Type Of Transaction
Expenditures
Activity Code
41310839
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,657
Particulars
Savasuddi Vard No 01 Laxman Gavani #38 Kvanyagol oni manegalige PHC Hattir iruv pipline dinda 2.0 500 Mtr Talikoti mane hattir iruv kolave baviyinda kapase hagu pattar manegalige pipline 1.0 800 Malagouda Kirteppa patil totadalliruv jalakumbhakke 2.0 400 Pipline alavadisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065058954
RAMAPPA YALLAPPA HUNASHYALE
189,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:17 PM.
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