eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Savsuddi
Type Of Transaction
Expenditures
Activity Code
20830577
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,383
Particulars
RAIBAG TALUKIN SAVASUDDI GRAMAD WARD NO 01 SC COLONY YELU MAKKALA TAYI GUDIYA MUNDE IRUV JALAKUMBHADA DURASTI HAGU PATIL MANE HATTIR IRUV JALAKUMBHAKKE ( KATTE,CHAVE, HAGU KODA IDALU BEDDA) HAKUVUDU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065058954
RAJU VENKAPPA UGARE
9,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:12 AM.
×