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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Kalagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,440
Particulars
ಕಾಳಗಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಚಲಮಿ ಗ್ರಾಮದ ನೀರು ಸರಬರಾಜು ಮೋಟಾರ ರೀಪೇರಿ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062772699
SALEEM ELECTRICALS WORKS KALAGI 586213
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:25 AM.
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