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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 :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Beeravalli
Type Of Transaction
Expenditures
Activity Code
19537502
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
49,475
Particulars
ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಬೀರವಳ್ಳಿ,ಬೆಂಡಲಗಟ್ಟಿ,ಆಸ್ತಕಟ್ಟಿ ಗ್ರಾಮಗಳ ಬೋರವೆಲ್ ದುರಸ್ತಿ ಹಾಗೂ ನಿರ್ವಹಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062667595
BASAVESHWAR TRADERS
49,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:27 PM.
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