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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Bhalki
Village Panchayat & Equivalent :
Saigaon
Type Of Transaction
Expenditures
Activity Code
20824788
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2021
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,062
Particulars
purchasing of water supply materials handal assumble. hpper value aslo at saiigaon village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11074111000025
DAYANAND BALAWANTRAO HIRANAYAK
41,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:00 AM.
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